Lake Grace District High School (4084)

Student-Centred Funding


2022 Results   
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