North Lake Senior Campus (4059)

Student-Centred Funding

2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,383,186.50
Student and School Characteristics $ 1,939,754.82
Disability Adjustments $ 0.00
Targeted Initiatives $ 270,432.85
Operational Response Allocation $ 254,921.53
Regional Allocation $ 0.00
Total 2022 $ 4,848,295.70
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,848,295.70



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 10 2.00 0.00 $18,966.00  
Year 11 153.10 0.00 $1,560,854.50  
Year 12 78.80 0.00 $803,366.00  
Total 233.90 0.00 $2,383,186.50  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.40 $9,174.00  
Disability 40.89 $195,017.82  
English as an Additional Language or Dialect 67.20 $841,660.77  
Social Disadvantage 64.13 $57,227.23  
Sub Total $1,103,079.82  
 
School Characteristics
Enrolment-Linked Base $836,675.00  
Locality $0.00  
Sub Total $836,675.00  
 
Total $1,939,754.82  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $14,334.49  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $41,687.92  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: VET delivered to secondary students $191,112.52  
Total $270,432.85  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $21,715.53  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Split Site Cash Allocation $228,206.00  
Total $254,921.53  



Note
The 2022 financial details are as at 22nd March 2022