Joondalup Education Support Centre (6084)

Student-Centred Funding


2021 Results   
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.