Lake Grace District High School (4084)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 895,375.00
Student and School Characteristics $ 1,028,640.35
Disability Adjustments $ 0.00
Targeted Initiatives $ 37,608.96
Operational Response Allocation $ 50,342.76
Regional Allocation $ 39,700.00
Total 2020 $ 2,051,667.07
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,051,667.07



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 9 0 $43,641.00  
Pre-primary 12 0 $99,732.00  
Year 1 8 0 $66,488.00  
Year 2 17 0 $141,287.00  
Year 3 9 0 $74,799.00  
Year 4 15 0 $103,890.00  
Year 5 9 0 $62,334.00  
Year 6 9 0 $62,334.00  
Year 7 6 0 $55,266.00  
Year 8 6 0 $55,266.00  
Year 9 7 0 $64,477.00  
Year 10 5 0 $46,055.00  
Year 11 1 0 $9,903.00  
Year 12 1 0 $9,903.00  
Total 114 0 $895,375.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 9.00 $18,419.36  
Disability 15.90 $89,847.39  
English as an Additional Language or Dialect 1.00 $2,845.00  
Social Disadvantage 23.55 $18,400.73  
Sub Total $129,512.48  
 
School Characteristics
Enrolment-Linked Base $688,749.07  
Locality $210,378.80  
Sub Total $899,127.87  
 
Total $1,028,640.35  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $26,122.96  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $8,730.00  
Targeted Initiative: VET delivered to secondary students $2,756.00  
Total $37,608.96  


Operational Response Allocation (Detail)
  Amount
Operational Response: Community Librarian $50,342.76  
Total $50,342.76  


Regional Allocation (Detail)
  Amount
Regional Allocation: Wheatbelt Regional Network Resourcing $39,700.00  
Total $39,700.00  

Note
The 2020 financial details are as at 24th March, 2020.