|
North Lake Senior Campus (4059)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,860,665.60 |
Student and School Characteristics |
$ |
2,530,910.56 |
Disability Adjustments |
$ |
9,940.49 |
Targeted Initiatives |
$ |
360,764.22 |
Operational Response Allocation |
$ |
260,846.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,023,126.87 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 10 |
9.00 |
0.00 |
$93,483.00 |
Year 11 |
173.40 |
0.00 |
$1,936,357.80 |
Year 12 |
74.40 |
0.00 |
$830,824.80 |
Total |
256.80 |
0.00 |
$2,860,665.60 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
8.40 |
$19,185.60 |
Disability |
21.27 |
$254,288.59 |
English as an Additional Language or Dialect |
111.00 |
$1,247,144.27 |
Social Disadvantage |
88.16 |
$93,935.10 |
Sub Total |
|
$1,614,553.56 |
|
School Characteristics |
Enrolment-Linked Base |
$916,357.00 |
Locality |
$0.00 |
Sub Total |
|
$916,357.00 |
|
Total |
$2,530,910.56 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$61,847.69 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: VET delivered to secondary students |
$247,970.71 |
Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$621.57 |
Total |
$360,764.22 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$25.00 |
Operational Response: Split Site Cash Allocation |
$260,821.00 |
Total |
$260,846.00 |
Note |
The 2024 financial details are as at 26th March 2024
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