|
Lake Grace District High School (4084)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
1,285,330.00 |
Student and School Characteristics |
$ |
1,276,632.39 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
160,338.73 |
Operational Response Allocation |
$ |
38,437.36 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
2,760,738.48 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
14 |
0 |
$76,552.00 |
Pre-primary |
11 |
0 |
$104,500.00 |
Year 1 |
9 |
0 |
$85,500.00 |
Year 2 |
16 |
0 |
$152,000.00 |
Year 3 |
13 |
0 |
$123,500.00 |
Year 4 |
13 |
0 |
$103,194.00 |
Year 5 |
9 |
0 |
$71,442.00 |
Year 6 |
19 |
0 |
$150,822.00 |
Year 7 |
10 |
0 |
$103,870.00 |
Year 8 |
12 |
0 |
$124,644.00 |
Year 9 |
10 |
0 |
$103,870.00 |
Year 10 |
5 |
0 |
$51,935.00 |
Year 12 |
3 |
0 |
$33,501.00 |
Total |
144 |
0 |
$1,285,330.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
6.00 |
$13,704.00 |
Disability |
22.97 |
$149,203.22 |
English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
Social Disadvantage |
36.56 |
$31,758.49 |
Sub Total |
|
$210,710.71 |
|
School Characteristics |
Enrolment-Linked Base |
$786,598.97 |
Locality |
$279,322.71 |
Sub Total |
|
$1,065,921.68 |
|
Total |
$1,276,632.39 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$6,441.04 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: District High Schools Funding |
$105,705.00 |
Targeted Initiative: Preschool Reform Agreement |
$15,302.00 |
Targeted Initiative: VET delivered to secondary students |
$3,110.00 |
Total |
$160,338.73 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Community Librarian |
$38,437.36 |
Total |
$38,437.36 |
Note |
The 2024 financial details are as at 26th March 2024
|
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