|
Lake Grace District High School (4084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,041,368.00 |
| Student and School Characteristics |
$ |
1,127,747.63 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
65,050.62 |
| Operational Response Allocation |
$ |
50,418.01 |
| Regional Allocation |
$ |
39,700.00 |
| Total 2021 |
$ |
2,324,284.26 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,324,284.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
14 |
0 |
$68,796.00 |
| Pre-primary |
9 |
0 |
$76,842.00 |
| Year 1 |
12 |
0 |
$102,456.00 |
| Year 2 |
9 |
0 |
$76,842.00 |
| Year 3 |
17 |
0 |
$145,146.00 |
| Year 4 |
10 |
0 |
$71,340.00 |
| Year 5 |
15 |
0 |
$107,010.00 |
| Year 6 |
10 |
0 |
$71,340.00 |
| Year 7 |
10 |
0 |
$93,350.00 |
| Year 8 |
4 |
0 |
$37,340.00 |
| Year 9 |
8 |
0 |
$74,680.00 |
| Year 10 |
6 |
0 |
$56,010.00 |
| Year 11 |
4 |
0 |
$40,144.00 |
| Year 12 |
2 |
0 |
$20,072.00 |
| Total |
130 |
0 |
$1,041,368.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$21,797.25 |
| Disability |
32.85 |
$145,278.50 |
| English as an Additional Language or Dialect |
1.00 |
$1,441.50 |
| Social Disadvantage |
28.69 |
$22,906.36 |
| Sub Total |
|
$191,423.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$704,469.02 |
| Locality |
$231,855.00 |
| Sub Total |
|
$936,324.02 |
| |
| Total |
$1,127,747.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,125.08 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$26,559.21 |
| Targeted Initiative: Local Access |
$11,020.33 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$13,762.00 |
| Targeted Initiative: VET delivered to secondary students |
$5,584.00 |
| Total |
$65,050.62 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$24,650.71 |
| Operational Response: Community Librarian |
$25,767.30 |
| Total |
$50,418.01 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Network Resourcing |
$39,700.00 |
| Total |
$39,700.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
