|
Endeavour Education Support Centre (6152)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
412,272.00 |
| Student and School Characteristics |
$ |
2,509,376.86 |
| Disability Adjustments |
$ |
57,167.73 |
| Targeted Initiatives |
$ |
25,081.67 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,007,023.26 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,007,023.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$14,742.00 |
| Pre-primary |
4 |
0 |
$34,152.00 |
| Year 1 |
10 |
0 |
$85,380.00 |
| Year 2 |
7 |
0 |
$59,766.00 |
| Year 3 |
3 |
0 |
$25,614.00 |
| Year 4 |
10 |
0 |
$71,340.00 |
| Year 5 |
8 |
0 |
$57,072.00 |
| Year 6 |
9 |
0 |
$64,206.00 |
| Total |
54 |
0 |
$412,272.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$12,568.06 |
| Disability |
53.00 |
$2,040,232.79 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
20.13 |
$17,286.01 |
| Sub Total |
|
$2,070,086.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$2,509,376.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$2,949.00 |
| Total |
$25,081.67 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
