Peel Language Development School (6157)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,315,388.00
Student and School Characteristics $ 3,140,798.50
Disability Adjustments $ 0.00
Targeted Initiatives $ 132,212.84
Operational Response Allocation $ 546,270.00
Regional Allocation $ 0.00
Total 2022 $ 6,134,669.34
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,134,669.34



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 26 0 $129,792.00  
Pre-primary 33 0 $286,209.00  
Year 1 79 0 $685,167.00  
Year 2 68 0 $589,764.00  
Year 3 72 0 $624,456.00  
Year 4 0 0 $0.00  
Year 5 0 0 $0.00  
Year 6 0 0 $0.00  
Total 278 0 $2,315,388.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 27.00 $53,943.63  
Disability 2.00 $19,848.00  
English as an Additional Language or Dialect 6.00 $17,568.00  
Language Development Centre 278.00 $2,585,605.00  
Social Disadvantage 101.78 $90,115.41  
Sub Total $2,767,080.04  
 
School Characteristics
Enrolment-Linked Base $373,718.46  
Locality $0.00  
Sub Total $373,718.46  
 
Total $3,140,798.50  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $10,344.92  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $25,948.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Statewide Speech and Language Outreach Service $72,622.00  
Total $132,212.84  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Language Development Centre Split Site Allocation $126,520.00  
Operational Response: Provision of Speech and Language Services $414,125.00  
Total $546,270.00  



Note
The 2022 financial details are as at 22nd March 2022