|
Geographe Education Support Centre (6159)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
507,686.00 |
| Student and School Characteristics |
$ |
2,874,551.05 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
47,128.53 |
| Operational Response Allocation |
$ |
6,520.00 |
| Regional Allocation |
$ |
25,600.00 |
| Total 2024 |
$ |
3,472,354.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$5,468.00 |
| Pre-primary |
1 |
0 |
$9,500.00 |
| Year 1 |
6 |
0 |
$57,000.00 |
| Year 2 |
6 |
0 |
$57,000.00 |
| Year 3 |
1 |
0 |
$9,500.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
3 |
0 |
$23,814.00 |
| Year 6 |
2 |
0 |
$15,876.00 |
| Year 7 |
9 |
0 |
$93,483.00 |
| Year 8 |
3 |
0 |
$31,161.00 |
| Year 9 |
4 |
0 |
$41,548.00 |
| Year 10 |
5 |
0 |
$51,935.00 |
| Year 11 |
5 |
0 |
$55,835.00 |
| Total |
53 |
0 |
$507,686.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$5,710.00 |
| Disability |
52.00 |
$2,351,180.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
28.31 |
$28,934.05 |
| Sub Total |
|
$2,385,824.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$2,874,551.05 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$1,093.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$7,775.00 |
| Total |
$47,128.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Split Site Cash Allocation |
$6,520.00 |
| Total |
$6,520.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$25,600.00 |
| Total |
$25,600.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
