North Lake Senior Campus (4059)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,289,425.80
Student and School Characteristics $ 2,295,062.73
Disability Adjustments $ 0.00
Targeted Initiatives $ 315,720.76
Operational Response Allocation $ 258,264.00
Regional Allocation $ 10,000.00
Total 2023 $ 5,168,473.29
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,168,473.29



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 148.60 0.00 $1,603,245.40  
Year 12 63.60 0.00 $686,180.40  
Total 212.20 0.00 $2,289,425.80  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 11.00 $24,280.08  
Disability 32.80 $304,420.78  
English as an Additional Language or Dialect 81.00 $1,013,816.32  
Social Disadvantage 67.43 $67,176.55  
Sub Total $1,409,693.73  
 
School Characteristics
Enrolment-Linked Base $885,369.00  
Locality $0.00  
Sub Total $885,369.00  
 
Total $2,295,062.73  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $2,235.25  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $76,936.63  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Targeted Initiative: VET delivered to secondary students $188,598.56  
Total $315,720.76  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $25.00  
Operational Response: Split Site Cash Allocation $258,239.00  
Total $258,264.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Operational Response Allocation $10,000.00  
Total $10,000.00  

Note
The 2023 financial details are as at 28th March 2023