Geographe Education Support Centre (6159)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 414,402.00
Student and School Characteristics $ 2,386,673.44
Disability Adjustments $ 0.00
Targeted Initiatives $ 51,195.42
Operational Response Allocation $ 17,016.00
Regional Allocation $ 0.00
Total 2022 $ 2,869,286.86
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,869,286.86



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 4 0 $19,968.00  
Pre-primary 5 0 $43,365.00  
Year 1 3 0 $26,019.00  
Year 2 5 0 $43,365.00  
Year 3 2 0 $17,346.00  
Year 4 3 0 $21,741.00  
Year 5 3 0 $21,741.00  
Year 6 1 0 $7,247.00  
Year 7 4 0 $37,932.00  
Year 8 4 0 $37,932.00  
Year 9 7 0 $66,381.00  
Year 11 1 0 $10,195.00  
Year 12 6 0 $61,170.00  
Total 48 0 $414,402.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $7,357.62  
Disability 48.00 $1,902,056.00  
English as an Additional Language or Dialect 2.00 $5,856.00  
Social Disadvantage 25.64 $25,172.82  
Sub Total $1,940,442.44  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $2,386,673.44  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $3,992.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: VET delivered to secondary students $9,926.00  
Total $51,195.42  


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  
Operational Response: Split Site Cash Allocation $6,391.00  
Total $17,016.00  



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