|
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
|
|
|
