|
North Lake Senior Campus (4059)
|
Student-Centred Funding
|
| 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.
|
|
|
