North Lake Senior Campus (4059)

Student-Centred Funding


2019 Results   
Student-Centred Funding - 2019
Per Student Funding $ 4,088,142.80
Student and School Characteristics $ 2,363,230.01
Disability Adjustments $ 0.00
Targeted Initiatives $ 245,881.94
Operational Response Allocation $ 107,246.00
Regional Allocation $ 0.00
Total 2019 $ 6,804,500.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,804,500.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 299.40 0.00 $2,933,820.60  
Year 12 117.80 0.00 $1,154,322.20  
Total 417.20 0.00 $4,088,142.80  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 6.00 $12,024.00  
Disability 33.05 $114,305.53  
English as an Additional Language 161.00 $1,321,335.71  
Social Disadvantage 126.79 $111,400.77  
Sub Total $1,559,066.01  
 
School Characteristics
Enrolment-Linked Base $804,164.00  
Locality $0.00  
Sub Total $804,164.00  
 
Total $2,363,230.01  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $1,173.76  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,216.25  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,216.25  
Targeted Initiative: VET delivered to secondary students $201,995.68  
Total $245,881.94  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $175.00  
Operational Response: Split Site Cash Allocation $107,071.00  
Total $107,246.00  



Note
The 2019 financial details are as at 25th March, 2019.