North Lake Senior Campus (4059)

Student-Centred Funding

2024 Results   
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