|
O'Connor Education Support Centre (6095)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
438,694.00 |
| Student and School Characteristics |
$ |
2,305,386.80 |
| Disability Adjustments |
$ |
9,827.92 |
| Targeted Initiatives |
$ |
29,189.23 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,783,097.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$21,872.00 |
| Pre-primary |
7 |
0 |
$66,500.00 |
| Year 1 |
10 |
0 |
$95,000.00 |
| Year 2 |
5 |
0 |
$47,500.00 |
| Year 3 |
6 |
0 |
$57,000.00 |
| Year 4 |
6 |
0 |
$47,628.00 |
| Year 5 |
7 |
0 |
$55,566.00 |
| Year 6 |
6 |
0 |
$47,628.00 |
| Total |
51 |
0 |
$438,694.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$45,232.03 |
| Disability |
38.00 |
$1,676,993.00 |
| English as an Additional Language or Dialect |
5.00 |
$13,253.12 |
| Social Disadvantage |
27.92 |
$31,023.03 |
| Sub Total |
|
$1,766,501.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$50,158.62 |
| Sub Total |
|
$538,885.62 |
| |
| Total |
$2,305,386.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$4,372.00 |
| Total |
$29,189.23 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
