North Lake Senior Campus (4059)

Student-Centred Funding


2021 Results   
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.