|
North Lake Senior Campus (4059)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,909,547.40 |
| Student and School Characteristics |
$ |
2,182,795.74 |
| Disability Adjustments |
$ |
21,530.80 |
| Targeted Initiatives |
$ |
333,396.82 |
| Operational Response Allocation |
$ |
265,363.25 |
| Regional Allocation |
$ |
90,000.00 |
| Total 2021 |
$ |
5,802,634.01 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,802,634.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
7.00 |
0.00 |
$65,345.00 |
| Year 11 |
182.60 |
0.00 |
$1,832,573.60 |
| Year 12 |
100.80 |
0.00 |
$1,011,628.80 |
| Total |
290.40 |
0.00 |
$2,909,547.40 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$16,424.00 |
| Disability |
29.80 |
$208,265.72 |
| English as an Additional Language or Dialect |
93.40 |
$1,064,433.28 |
| Social Disadvantage |
80.80 |
$70,011.74 |
| Sub Total |
|
$1,359,134.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$823,661.00 |
| Locality |
$0.00 |
| Sub Total |
|
$823,661.00 |
| |
| Total |
$2,182,795.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Regional Education Training and Participation Plan (ETPP) |
$70,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: VET delivered to secondary students |
$218,305.13 |
| Total |
$333,396.82 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$37,917.25 |
| Operational Response: Host School Psychologists |
$375.00 |
| Operational Response: Split Site Cash Allocation |
$227,071.00 |
| Total |
$265,363.25 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Operational Response Allocation |
$90,000.00 |
| Total |
$90,000.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
