|
Leda Education Support Centre (6081)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
549,856.00 |
Student and School Characteristics |
$ |
2,884,920.50 |
Disability Adjustments |
$ |
60,212.00 |
Targeted Initiatives |
$ |
38,722.50 |
Operational Response Allocation |
$ |
10,625.00 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
3,544,336.00 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,544,336.00 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
9 |
0 |
$44,928.00 |
Pre-primary |
11 |
0 |
$95,403.00 |
Year 1 |
10 |
0 |
$86,730.00 |
Year 2 |
8 |
0 |
$69,384.00 |
Year 3 |
10 |
0 |
$86,730.00 |
Year 4 |
9 |
0 |
$65,223.00 |
Year 5 |
7 |
0 |
$50,729.00 |
Year 6 |
7 |
0 |
$50,729.00 |
Total |
71 |
0 |
$549,856.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,255.00 |
Disability |
66.00 |
$2,411,179.14 |
English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
Social Disadvantage |
20.87 |
$18,327.36 |
Sub Total |
|
$2,438,689.50 |
|
School Characteristics |
Enrolment-Linked Base |
$446,231.00 |
Locality |
$0.00 |
Sub Total |
|
$446,231.00 |
|
Total |
$2,884,920.50 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Preschool Reform Agreement |
$8,982.00 |
Total |
$38,722.50 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Total |
$10,625.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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