Mount Lawley Senior High School (4038)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 17,915,460.00
Student and School Characteristics $ 943,108.38
Disability Adjustments $ -26,177.46
Targeted Initiatives $ 765,798.21
Operational Response Allocation $ 35,411.71
Regional Allocation $ 0.00
Total 2022 $ 19,633,600.84
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 19,633,600.84



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 204 125 $2,969,407.00  
Year 8 204 125 $2,969,407.00  
Year 9 200 123 $2,914,917.00  
Year 10 237 147 $3,464,484.00  
Year 11 187 116 $2,949,421.00  
Year 12 168 104 $2,647,824.00  
Total 1,200 740 $17,915,460.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 45.00 $93,825.00  
Disability 67.69 $691,450.24  
English as an Additional Language or Dialect 20.00 $58,560.00  
Social Disadvantage 132.52 $99,273.14  
Sub Total $943,108.38  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $943,108.38  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $175,439.50  
Targeted Initiative: Gifted and Talented Education Program $152,007.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $14,297.02  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $127,515.99  
Targeted Initiative: VET delivered to secondary students $250,890.25  
Total $765,798.21  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $35,411.71  
Total $35,411.71  



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