Mount Lawley Senior High School (4038)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 17,641,598.00
Student and School Characteristics $ 875,908.76
Disability Adjustments $ 86,712.00
Targeted Initiatives $ 917,769.24
Operational Response Allocation $ 58,322.66
Regional Allocation $ 0.00
Total 2021 $ 19,580,310.66
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 19,580,310.66



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 199 123 $2,860,115.00  
Year 8 206 128 $2,966,210.00  
Year 9 246 151 $3,527,060.00  
Year 10 211 131 $3,037,335.00  
Year 11 175 109 $2,721,059.00  
Year 12 163 101 $2,529,819.00  
Total 1,200 743 $17,641,598.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 42.00 $86,226.00  
Disability 66.21 $636,256.51  
English as an Additional Language or Dialect 18.00 $51,894.00  
Social Disadvantage 139.27 $101,532.25  
Sub Total $875,908.76  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $875,908.76  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $334,797.00  
Targeted Initiative: Gifted and Talented Education Program $151,729.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $28,182.64  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $118,472.39  
Targeted Initiative: VET delivered to secondary students $239,496.53  
Total $917,769.24  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $58,037.10  
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy $285.56  
Total $58,322.66  



Note
The 2021 financial details are as at 24th March, 2021.