|
Geographe Education Support Centre (6159)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
573,502.00 |
| Student and School Characteristics |
$ |
3,197,142.04 |
| Disability Adjustments |
$ |
12,900.90 |
| Targeted Initiatives |
$ |
78,180.99 |
| Operational Response Allocation |
$ |
9,585.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,871,310.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$11,244.00 |
| Pre-primary |
2 |
0 |
$19,534.00 |
| Year 1 |
1 |
0 |
$9,767.00 |
| Year 2 |
4 |
0 |
$39,068.00 |
| Year 3 |
7 |
0 |
$68,369.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
8 |
0 |
$65,288.00 |
| Year 6 |
4 |
0 |
$32,644.00 |
| Year 7 |
4 |
0 |
$42,716.00 |
| Year 8 |
8 |
0 |
$85,432.00 |
| Year 9 |
6 |
0 |
$64,074.00 |
| Year 10 |
3 |
0 |
$32,037.00 |
| Year 11 |
4 |
0 |
$45,924.00 |
| Year 12 |
5 |
0 |
$57,405.00 |
| Total |
58 |
0 |
$573,502.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$7,049.85 |
| Disability |
56.00 |
$2,655,930.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
29.57 |
$31,750.19 |
| Sub Total |
|
$2,694,730.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$3,197,142.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$2,248.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$22,148.93 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: VET delivered to secondary students |
$14,391.00 |
| Total |
$78,180.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Personal Care in Schools Payments |
$2,600.00 |
| Operational Response: Split Site Cash Allocation |
$6,585.00 |
| Total |
$9,585.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
