|
Mount Lawley Senior High School (4038)
|
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
|
|
|
