|
Lake Grace District High School (4084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,041,183.00 |
| Student and School Characteristics |
$ |
1,194,115.29 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
75,068.99 |
| Operational Response Allocation |
$ |
54,862.07 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,365,229.35 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,365,229.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$29,952.00 |
| Pre-primary |
17 |
0 |
$147,441.00 |
| Year 1 |
9 |
0 |
$78,057.00 |
| Year 2 |
13 |
0 |
$112,749.00 |
| Year 3 |
6 |
0 |
$52,038.00 |
| Year 4 |
16 |
0 |
$115,952.00 |
| Year 5 |
6 |
0 |
$43,482.00 |
| Year 6 |
17 |
0 |
$123,199.00 |
| Year 7 |
8 |
0 |
$75,864.00 |
| Year 8 |
7 |
0 |
$66,381.00 |
| Year 9 |
4 |
0 |
$37,932.00 |
| Year 10 |
7 |
0 |
$66,381.00 |
| Year 11 |
6 |
0 |
$61,170.00 |
| Year 12 |
3 |
0 |
$30,585.00 |
| Total |
125 |
0 |
$1,041,183.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$23,225.89 |
| Disability |
32.84 |
$194,218.92 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
28.70 |
$22,850.74 |
| Sub Total |
|
$243,223.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$717,350.58 |
| Locality |
$233,541.16 |
| Sub Total |
|
$950,891.74 |
| |
| Total |
$1,194,115.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,024.00 |
| Targeted Initiative: Local Access |
$33,548.99 |
| Targeted Initiative: Preschool Reform Agreement |
$5,988.00 |
| Targeted Initiative: VET delivered to secondary students |
$8,508.00 |
| Total |
$75,068.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$8,889.95 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Community Librarian |
$26,263.08 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$54,862.07 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
