|
North Lake Senior Campus (4059)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,208,526.20 |
| Student and School Characteristics |
$ |
3,171,931.23 |
| Disability Adjustments |
$ |
24,452.14 |
| Targeted Initiatives |
$ |
427,694.39 |
| Operational Response Allocation |
$ |
266,063.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
7,098,666.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
192.20 |
0.00 |
$2,370,018.20 |
| Year 12 |
68.00 |
0.00 |
$838,508.00 |
| Total |
260.20 |
0.00 |
$3,208,526.20 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$20,176.00 |
| Disability |
51.73 |
$681,738.30 |
| English as an Additional Language or Dialect |
107.00 |
$1,324,920.70 |
| Social Disadvantage |
105.34 |
$133,466.23 |
| Sub Total |
|
$2,160,301.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$1,011,630.00 |
| Locality |
$0.00 |
| Sub Total |
|
$1,011,630.00 |
| |
| Total |
$3,171,931.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$12,945.24 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$74,272.58 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: VET delivered to secondary students |
$283,610.93 |
| Total |
$427,694.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Split Site Cash Allocation |
$266,063.00 |
| Total |
$266,063.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
