|
Joondalup Education Support Centre (6084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,141,147.00 |
| Student and School Characteristics |
$ |
6,421,791.26 |
| Disability Adjustments |
$ |
67,164.12 |
| Targeted Initiatives |
$ |
159,358.30 |
| Operational Response Allocation |
$ |
31,768.42 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
7,821,229.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
14 |
0 |
$78,708.00 |
| Pre-primary |
14 |
0 |
$136,738.00 |
| Year 1 |
15 |
0 |
$146,505.00 |
| Year 2 |
26 |
0 |
$253,942.00 |
| Year 3 |
12 |
0 |
$117,204.00 |
| Year 4 |
20 |
0 |
$163,220.00 |
| Year 5 |
16 |
0 |
$130,576.00 |
| Year 6 |
14 |
0 |
$114,254.00 |
| Total |
131 |
0 |
$1,141,147.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$20,074.90 |
| Disability |
129.00 |
$5,871,368.55 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
28.95 |
$27,935.81 |
| Sub Total |
|
$5,919,379.26 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$6,421,791.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$15,736.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$38,760.63 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$2,750.00 |
| Total |
$159,358.30 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$31,768.42 |
| Total |
$31,768.42 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
