North Lake Senior Campus (4059)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 3,974,873.40
Student and School Characteristics $ 2,428,063.21
Disability Adjustments $ 9,640.00
Targeted Initiatives $ 332,442.34
Operational Response Allocation $ 227,071.00
Regional Allocation $ 0.00
Total 2020 $ 6,972,089.95
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,972,089.95



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 10 6.00 0.00 $55,266.00  
Year 11 276.80 0.00 $2,741,150.40  
Year 12 119.00 0.00 $1,178,457.00  
Total 401.80 0.00 $3,974,873.40  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.60 $21,475.60  
Disability 62.28 $115,957.55  
English as an Additional Language or Dialect 159.20 $1,370,005.16  
Social Disadvantage 123.10 $107,935.90  
Sub Total $1,615,374.21  
 
School Characteristics
Enrolment-Linked Base $812,689.00  
Locality $0.00  
Sub Total $812,689.00  
 
Total $2,428,063.21  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Local Schools Community Fund $19,000.00  
Targeted Initiative: Maritime Industry School Pathways $11,000.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: VET delivered to secondary students $258,012.81  
Total $332,442.34  


Operational Response Allocation (Detail)
  Amount
Operational Response: Split Site Cash Allocation $227,071.00  
Total $227,071.00  



Note
The 2020 financial details are as at 24th March, 2020.