|
Lake Grace District High School (4084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,145,045.00 |
| Student and School Characteristics |
$ |
1,395,621.11 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
193,456.12 |
| Operational Response Allocation |
$ |
42,397.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,776,519.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$72,456.00 |
| Pre-primary |
12 |
0 |
$125,880.00 |
| Year 1 |
13 |
0 |
$136,370.00 |
| Year 2 |
9 |
0 |
$94,410.00 |
| Year 3 |
9 |
0 |
$94,410.00 |
| Year 4 |
14 |
0 |
$122,710.00 |
| Year 5 |
11 |
0 |
$96,415.00 |
| Year 6 |
13 |
0 |
$113,945.00 |
| Year 7 |
6 |
0 |
$68,814.00 |
| Year 8 |
10 |
0 |
$114,690.00 |
| Year 9 |
5 |
0 |
$57,345.00 |
| Year 10 |
2 |
0 |
$22,938.00 |
| Year 11 |
2 |
0 |
$24,662.00 |
| Total |
118 |
0 |
$1,145,045.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,871.00 |
| Disability |
19.57 |
$230,088.44 |
| English as an Additional Language or Dialect |
1.00 |
$3,543.00 |
| Social Disadvantage |
25.56 |
$24,086.16 |
| Sub Total |
|
$271,588.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$854,471.88 |
| Locality |
$269,560.63 |
| Sub Total |
|
$1,124,032.51 |
| |
| Total |
$1,395,621.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,021.59 |
| Targeted Initiative: Local Access |
$2,264.37 |
| Targeted Initiative: Preschool Reform Agreement |
$14,484.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: Sporting Schools Programme |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$3,434.00 |
| Total |
$193,456.12 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Librarian |
$42,397.56 |
| Total |
$42,397.56 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
