|
North Lake Senior Campus (4059)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
2,383,186.50 |
Student and School Characteristics |
$ |
1,939,754.82 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
270,432.85 |
Operational Response Allocation |
$ |
254,921.53 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,848,295.70 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,848,295.70 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 10 |
2.00 |
0.00 |
$18,966.00 |
Year 11 |
153.10 |
0.00 |
$1,560,854.50 |
Year 12 |
78.80 |
0.00 |
$803,366.00 |
Total |
233.90 |
0.00 |
$2,383,186.50 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
4.40 |
$9,174.00 |
Disability |
40.89 |
$195,017.82 |
English as an Additional Language or Dialect |
67.20 |
$841,660.77 |
Social Disadvantage |
64.13 |
$57,227.23 |
Sub Total |
|
$1,103,079.82 |
|
School Characteristics |
Enrolment-Linked Base |
$836,675.00 |
Locality |
$0.00 |
Sub Total |
|
$836,675.00 |
|
Total |
$1,939,754.82 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$14,334.49 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$41,687.92 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: VET delivered to secondary students |
$191,112.52 |
Total |
$270,432.85 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$21,715.53 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Operational Response: Split Site Cash Allocation |
$228,206.00 |
Total |
$254,921.53 |
Note |
The 2022 financial details are as at 22nd March 2022
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