Mount Lawley Senior High School (4038)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 19,399,790.00
Student and School Characteristics $ 1,066,601.28
Disability Adjustments $ 9,076.24
Targeted Initiatives $ 948,663.31
Operational Response Allocation $ 762.32
Regional Allocation $ 0.00
Total 2023 $ 21,424,893.15
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 21,424,893.15



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 204 133 $3,212,353.00  
Year 8 194 127 $3,059,437.00  
Year 9 196 128 $3,088,268.00  
Year 10 199 129 $3,127,134.00  
Year 11 231 151 $3,929,024.00  
Year 12 176 114 $2,983,574.00  
Total 1,200 782 $19,399,790.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 45.00 $99,270.00  
Disability 61.41 $804,592.28  
English as an Additional Language or Dialect 12.00 $37,200.00  
Social Disadvantage 151.06 $125,539.00  
Sub Total $1,066,601.28  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,066,601.28  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $21,356.94  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Follow the Dream $250,794.97  
Targeted Initiative: Gifted and Talented Education Program $160,763.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $23,199.45  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $135,617.10  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Targeted Initiative: VET delivered to secondary students $294,747.58  
Targeted Initiative: Vocational Education and Training Teachers Professional Learning $1,864.71  
Total $948,663.31  


Operational Response Allocation (Detail)
  Amount
Operational Response: Minor Works $762.32  
Total $762.32  



Note
The 2023 financial details are as at 28th March 2023