Joondalup Education Support Centre (6084)

Student-Centred Funding


2022 Results   
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