|
Joondalup Education Support Centre (6084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
775,709.00 |
| Student and School Characteristics |
$ |
4,133,207.58 |
| Disability Adjustments |
$ |
31,190.60 |
| Targeted Initiatives |
$ |
79,131.55 |
| Operational Response Allocation |
$ |
600.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
5,019,838.73 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,019,838.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$48,490.00 |
| Pre-primary |
18 |
0 |
$149,598.00 |
| Year 1 |
14 |
0 |
$116,354.00 |
| Year 2 |
6 |
0 |
$49,866.00 |
| Year 3 |
17 |
0 |
$141,287.00 |
| Year 4 |
13 |
0 |
$90,038.00 |
| Year 5 |
12 |
0 |
$83,112.00 |
| Year 6 |
14 |
0 |
$96,964.00 |
| Total |
104 |
0 |
$775,709.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,274.74 |
| Disability |
96.00 |
$3,665,724.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
24.60 |
$19,770.84 |
| Sub Total |
|
$3,699,769.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$433,438.00 |
| Locality |
$0.00 |
| Sub Total |
|
$433,438.00 |
| |
| Total |
$4,133,207.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,061.42 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$9,700.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$19,101.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Total |
$79,131.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Personal Care in Schools Payments |
$600.00 |
| Total |
$600.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
