|
Canning Vale Education Support Centre (6089)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
356,678.00 |
| Student and School Characteristics |
$ |
2,007,289.80 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
383,478.01 |
| Operational Response Allocation |
$ |
10,625.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,767,994.81 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,767,994.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$49,920.00 |
| Pre-primary |
4 |
0 |
$34,692.00 |
| Year 1 |
8 |
0 |
$69,384.00 |
| Year 2 |
7 |
0 |
$60,711.00 |
| Year 3 |
3 |
0 |
$26,019.00 |
| Year 4 |
4 |
0 |
$28,988.00 |
| Year 5 |
6 |
0 |
$43,482.00 |
| Year 6 |
6 |
0 |
$43,482.00 |
| Total |
48 |
0 |
$356,678.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,170.00 |
| Disability |
47.00 |
$1,545,940.00 |
| English as an Additional Language or Dialect |
3.00 |
$4,392.00 |
| Social Disadvantage |
7.76 |
$6,556.80 |
| Sub Total |
|
$1,561,058.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$2,007,289.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$366,277.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: Preschool Reform Agreement |
$9,980.00 |
| Total |
$383,478.01 |
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
|
|
|
