|
Endeavour Education Support Centre (6152)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
575,982.00 |
| Student and School Characteristics |
$ |
2,957,690.44 |
| Disability Adjustments |
$ |
105,713.68 |
| Targeted Initiatives |
$ |
36,180.32 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,675,566.44 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,404.00 |
| Pre-primary |
7 |
0 |
$66,500.00 |
| Year 1 |
7 |
0 |
$66,500.00 |
| Year 2 |
9 |
0 |
$85,500.00 |
| Year 3 |
10 |
0 |
$95,000.00 |
| Year 4 |
13 |
0 |
$103,194.00 |
| Year 5 |
14 |
0 |
$111,132.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Total |
67 |
0 |
$575,982.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$16,275.13 |
| Disability |
65.00 |
$2,412,646.00 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
34.73 |
$36,833.31 |
| Sub Total |
|
$2,468,963.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$2,957,690.44 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,084.09 |
| Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
| Total |
$36,180.32 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
