|
Mount Lawley Senior High School (4038)
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Student-Centred Funding
|
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
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