|
Joondalup Education Support Centre (6084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
892,387.00 |
| Student and School Characteristics |
$ |
4,765,278.90 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
75,637.27 |
| Operational Response Allocation |
$ |
10,625.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,743,928.17 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,743,928.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$74,880.00 |
| Pre-primary |
12 |
0 |
$104,076.00 |
| Year 1 |
12 |
0 |
$104,076.00 |
| Year 2 |
19 |
0 |
$164,787.00 |
| Year 3 |
17 |
0 |
$147,441.00 |
| Year 4 |
10 |
0 |
$72,470.00 |
| Year 5 |
19 |
0 |
$137,693.00 |
| Year 6 |
12 |
0 |
$86,964.00 |
| Total |
116 |
0 |
$892,387.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$12,530.94 |
| Disability |
110.00 |
$4,273,407.00 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
31.99 |
$27,253.96 |
| Sub Total |
|
$4,319,047.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$4,765,278.90 |
| |
|
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 |
$14,970.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,426.77 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Total |
$75,637.27 |
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
|
|
|
