|
North Lake Senior Campus (4059)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
4,088,142.80 |
| Student and School Characteristics |
$ |
2,363,230.01 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
245,881.94 |
| Operational Response Allocation |
$ |
107,246.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
6,804,500.75 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,804,500.75 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
299.40 |
0.00 |
$2,933,820.60 |
| Year 12 |
117.80 |
0.00 |
$1,154,322.20 |
| Total |
417.20 |
0.00 |
$4,088,142.80 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$12,024.00 |
| Disability |
33.05 |
$114,305.53 |
| English as an Additional Language |
161.00 |
$1,321,335.71 |
| Social Disadvantage |
126.79 |
$111,400.77 |
| Sub Total |
|
$1,559,066.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$804,164.00 |
| Locality |
$0.00 |
| Sub Total |
|
$804,164.00 |
| |
| Total |
$2,363,230.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,173.76 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,216.25 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,216.25 |
| Targeted Initiative: VET delivered to secondary students |
$201,995.68 |
| Total |
$245,881.94 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$175.00 |
| Operational Response: Split Site Cash Allocation |
$107,071.00 |
| Total |
$107,246.00 |
| Note |
|---|
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
