|
Joondalup Education Support Centre (6084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
788,646.00 |
| Student and School Characteristics |
$ |
4,382,346.56 |
| Disability Adjustments |
$ |
124,928.24 |
| Targeted Initiatives |
$ |
66,127.98 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
3,000.00 |
| Total 2021 |
$ |
5,368,173.78 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,368,173.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$39,312.00 |
| Pre-primary |
12 |
0 |
$102,456.00 |
| Year 1 |
18 |
0 |
$153,684.00 |
| Year 2 |
16 |
0 |
$136,608.00 |
| Year 3 |
5 |
0 |
$42,690.00 |
| Year 4 |
20 |
0 |
$142,680.00 |
| Year 5 |
13 |
0 |
$92,742.00 |
| Year 6 |
11 |
0 |
$78,474.00 |
| Total |
103 |
0 |
$788,646.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$8,212.00 |
| Disability |
99.00 |
$3,905,819.00 |
| English as an Additional Language or Dialect |
2.00 |
$5,766.00 |
| Social Disadvantage |
27.65 |
$23,259.56 |
| Sub Total |
|
$3,943,056.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$4,382,346.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,117.66 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$7,864.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$29,013.65 |
| Total |
$66,127.98 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,000.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
