|
Joondalup Education Support Centre (6084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,024,322.00 |
| Student and School Characteristics |
$ |
5,637,926.22 |
| Disability Adjustments |
$ |
-51,040.04 |
| Targeted Initiatives |
$ |
133,548.39 |
| Operational Response Allocation |
$ |
20,000.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,764,756.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
13 |
0 |
$123,500.00 |
| Year 1 |
26 |
0 |
$247,000.00 |
| Year 2 |
14 |
0 |
$133,000.00 |
| Year 3 |
17 |
0 |
$161,500.00 |
| Year 4 |
18 |
0 |
$142,884.00 |
| Year 5 |
14 |
0 |
$111,132.00 |
| Year 6 |
5 |
0 |
$39,690.00 |
| Total |
119 |
0 |
$1,024,322.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$25,499.63 |
| Disability |
119.00 |
$5,099,673.54 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
25.10 |
$24,026.05 |
| Sub Total |
|
$5,149,199.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$5,637,926.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$37,646.42 |
| Total |
$133,548.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: WA Education Awards |
$20,000.00 |
| Total |
$20,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
