Mount Lawley Senior High School (4038)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 16,893,532.00
Student and School Characteristics $ 796,594.59
Disability Adjustments $ 62,812.00
Targeted Initiatives $ 839,929.42
Operational Response Allocation $ 11,273.95
Regional Allocation $ 0.00
Total 2020 $ 18,604,141.96
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,604,141.96



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 213 121 $2,935,025.00  
Year 8 246 139 $3,383,744.00  
Year 9 219 125 $3,022,459.00  
Year 10 194 111 $2,679,596.00  
Year 11 182 103 $2,701,948.00  
Year 12 146 83 $2,170,760.00  
Total 1,200 682 $16,893,532.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 40.00 $81,040.00  
Disability 68.22 $568,652.47  
English as an Additional Language or Dialect 17.00 $48,365.00  
Social Disadvantage 137.01 $98,537.12  
Sub Total $796,594.59  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $796,594.59  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Follow the Dream $248,107.00  
Targeted Initiative: Gifted and Talented Education Program $151,729.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $27,957.68  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Local Schools Community Fund $10,000.00  
Targeted Initiative: School Psychologists - IPS Flexibility $116,993.65  
Targeted Initiative: VET delivered to secondary students $240,712.56  
Total $839,929.42  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $8,497.65  
Operational Response: WA Curriculum Support $2,776.30  
Total $11,273.95  



Note
The 2020 financial details are as at 24th March, 2020.