|
Mount Lawley Senior High School (4038)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
22,995,951.00 |
| Student and School Characteristics |
$ |
1,547,504.28 |
| Disability Adjustments |
$ |
226,102.50 |
| Targeted Initiatives |
$ |
1,120,224.18 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
25,889,781.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
212 |
154 |
$3,973,430.00 |
| Year 8 |
228 |
166 |
$4,277,090.00 |
| Year 9 |
201 |
145 |
$3,757,154.00 |
| Year 10 |
201 |
145 |
$3,757,154.00 |
| Year 11 |
187 |
136 |
$3,784,897.00 |
| Year 12 |
171 |
123 |
$3,446,226.00 |
| Total |
1,200 |
869 |
$22,995,951.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
56.00 |
$141,232.00 |
| Disability |
109.46 |
$1,195,333.26 |
| English as an Additional Language or Dialect |
22.00 |
$77,946.00 |
| Social Disadvantage |
144.36 |
$132,993.02 |
| Sub Total |
|
$1,547,504.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,547,504.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Follow the Dream |
$291,875.50 |
| Targeted Initiative: Gifted and Talented Education Program |
$182,883.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$43,487.20 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$989.78 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$178,254.18 |
| Targeted Initiative: Supported Pathways for Career Changers (BFSA) |
$1,619.42 |
| Targeted Initiative: VET delivered to secondary students |
$355,136.43 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$2,639.40 |
| Total |
$1,120,224.18 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
