Lake Grace District High School (4084)

Student-Centred Funding


2021 Results   
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.