|
Meadow Springs Education Support Centre (6082)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
596,969.00 |
| Student and School Characteristics |
$ |
3,289,920.89 |
| Disability Adjustments |
$ |
206,342.63 |
| Targeted Initiatives |
$ |
398,063.75 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,491,296.27 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,491,296.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11 |
0 |
$58,113.00 |
| Pre-primary |
12 |
0 |
$110,136.00 |
| Year 1 |
9 |
0 |
$82,602.00 |
| Year 2 |
6 |
0 |
$55,068.00 |
| Year 3 |
15 |
0 |
$137,670.00 |
| Year 4 |
7 |
0 |
$53,683.00 |
| Year 5 |
5 |
0 |
$38,345.00 |
| Year 6 |
8 |
0 |
$61,352.00 |
| Total |
73 |
0 |
$596,969.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,398.55 |
| Disability |
72.00 |
$2,780,620.33 |
| English as an Additional Language or Dialect |
1.00 |
$1,550.00 |
| Social Disadvantage |
23.58 |
$22,152.01 |
| Sub Total |
|
$2,817,720.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$3,289,920.89 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$350,866.67 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$11,616.00 |
| Total |
$398,063.75 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
