|
Mount Lawley Senior High School (4038)
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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
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