|
Mount Lawley Senior High School (4038)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
20,181,532.00 |
| Student and School Characteristics |
$ |
1,271,466.60 |
| Disability Adjustments |
$ |
20,099.46 |
| Targeted Initiatives |
$ |
993,673.08 |
| Operational Response Allocation |
$ |
14,255.65 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
22,481,026.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
211 |
139 |
$3,452,109.00 |
| Year 8 |
209 |
138 |
$3,422,267.00 |
| Year 9 |
188 |
125 |
$3,086,256.00 |
| Year 10 |
193 |
128 |
$3,165,395.00 |
| Year 11 |
188 |
125 |
$3,330,396.00 |
| Year 12 |
211 |
139 |
$3,725,109.00 |
| Total |
1,200 |
794 |
$20,181,532.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
51.00 |
$116,484.00 |
| Disability |
71.32 |
$961,679.04 |
| English as an Additional Language or Dialect |
17.00 |
$54,553.00 |
| Social Disadvantage |
160.89 |
$138,750.56 |
| Sub Total |
|
$1,271,466.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,271,466.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$20,880.71 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$267,047.35 |
| Targeted Initiative: Gifted and Talented Education Program |
$165,623.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,341.56 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$150,585.68 |
| Targeted Initiative: VET delivered to secondary students |
$312,870.53 |
| Total |
$993,673.08 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$8,972.32 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$5,283.33 |
| Total |
$14,255.65 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
