|
Mount Lawley Senior High School (4038)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
20,975,546.00 |
| Student and School Characteristics |
$ |
1,623,080.91 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,005,622.78 |
| Operational Response Allocation |
$ |
11,408.80 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
23,615,658.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
228 |
158 |
$3,907,846.00 |
| Year 8 |
208 |
142 |
$3,545,098.00 |
| Year 9 |
205 |
140 |
$3,494,415.00 |
| Year 10 |
191 |
130 |
$3,251,679.00 |
| Year 11 |
190 |
130 |
$3,497,640.00 |
| Year 12 |
178 |
122 |
$3,278,868.00 |
| Total |
1,200 |
822 |
$20,975,546.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$110,356.00 |
| Disability |
84.31 |
$1,257,514.47 |
| English as an Additional Language or Dialect |
40.00 |
$131,960.00 |
| Social Disadvantage |
142.77 |
$123,250.44 |
| Sub Total |
|
$1,623,080.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,623,080.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$16,968.81 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Follow the Dream |
$280,015.15 |
| Targeted Initiative: Gifted and Talented Education Program |
$170,398.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$163,348.36 |
| Targeted Initiative: VET delivered to secondary students |
$310,414.90 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$4,165.72 |
| Total |
$1,005,622.78 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$6,408.80 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$11,408.80 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
