Peel Language Development School (6157)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,437,692.00
Student and School Characteristics $ 3,311,596.04
Disability Adjustments $ 9,770.00
Targeted Initiatives $ 132,628.49
Operational Response Allocation $ 534,523.00
Regional Allocation $ 0.00
Total 2021 $ 6,426,209.53
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,426,209.53



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 20 0 $98,280.00  
Pre-primary 61 0 $520,818.00  
Year 1 74 0 $631,812.00  
Year 2 82 0 $700,116.00  
Year 3 57 0 $486,666.00  
Year 4 0 0 $0.00  
Year 5 0 0 $0.00  
Year 6 0 0 $0.00  
Total 294 0 $2,437,692.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 25.00 $50,874.57  
Disability 4.00 $66,536.70  
English as an Additional Language or Dialect 10.00 $25,947.00  
Language Development Centre 294.00 $2,727,820.00  
Social Disadvantage 107.58 $93,378.67  
Sub Total $2,964,556.94  
 
School Characteristics
Enrolment-Linked Base $347,039.10  
Locality $0.00  
Sub Total $347,039.10  
 
Total $3,311,596.04  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.47  
Targeted Initiative: In School State Funded Chaplaincy Program $10,167.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $19,660.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Statewide Speech and Language Outreach Service $72,622.00  
Total $132,628.49  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Operational Response: Language Development Centre Split Site Allocation $124,356.00  
Operational Response: Provision of Speech and Language Services $407,042.00  
Total $534,523.00  



Note
The 2021 financial details are as at 24th March, 2021.