|
Endeavour Education Support Centre (6152)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
355,829.00 |
Student and School Characteristics |
$ |
2,175,359.12 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
31,840.82 |
Operational Response Allocation |
$ |
10,625.00 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
2,573,653.94 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,573,653.94 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
2 |
0 |
$9,984.00 |
Pre-primary |
5 |
0 |
$43,365.00 |
Year 1 |
4 |
0 |
$34,692.00 |
Year 2 |
10 |
0 |
$86,730.00 |
Year 3 |
5 |
0 |
$43,365.00 |
Year 4 |
2 |
0 |
$14,494.00 |
Year 5 |
8 |
0 |
$57,976.00 |
Year 6 |
9 |
0 |
$65,223.00 |
Total |
45 |
0 |
$355,829.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
6.00 |
$12,851.18 |
Disability |
45.00 |
$1,698,923.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
18.84 |
$17,353.94 |
Sub Total |
|
$1,729,128.12 |
|
School Characteristics |
Enrolment-Linked Base |
$446,231.00 |
Locality |
$0.00 |
Sub Total |
|
$446,231.00 |
|
Total |
$2,175,359.12 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,324.83 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Preschool Reform Agreement |
$1,996.00 |
Total |
$31,840.82 |
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
|
|
|