|
Lake Grace District High School (4084)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
895,375.00 |
| Student and School Characteristics |
$ |
1,028,640.35 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
37,608.96 |
| Operational Response Allocation |
$ |
50,342.76 |
| Regional Allocation |
$ |
39,700.00 |
| Total 2020 |
$ |
2,051,667.07 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,051,667.07 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
9 |
0 |
$43,641.00 |
| Pre-primary |
12 |
0 |
$99,732.00 |
| Year 1 |
8 |
0 |
$66,488.00 |
| Year 2 |
17 |
0 |
$141,287.00 |
| Year 3 |
9 |
0 |
$74,799.00 |
| Year 4 |
15 |
0 |
$103,890.00 |
| Year 5 |
9 |
0 |
$62,334.00 |
| Year 6 |
9 |
0 |
$62,334.00 |
| Year 7 |
6 |
0 |
$55,266.00 |
| Year 8 |
6 |
0 |
$55,266.00 |
| Year 9 |
7 |
0 |
$64,477.00 |
| Year 10 |
5 |
0 |
$46,055.00 |
| Year 11 |
1 |
0 |
$9,903.00 |
| Year 12 |
1 |
0 |
$9,903.00 |
| Total |
114 |
0 |
$895,375.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$18,419.36 |
| Disability |
15.90 |
$89,847.39 |
| English as an Additional Language or Dialect |
1.00 |
$2,845.00 |
| Social Disadvantage |
23.55 |
$18,400.73 |
| Sub Total |
|
$129,512.48 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$688,749.07 |
| Locality |
$210,378.80 |
| Sub Total |
|
$899,127.87 |
| |
| Total |
$1,028,640.35 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$26,122.96 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$8,730.00 |
| Targeted Initiative: VET delivered to secondary students |
$2,756.00 |
| Total |
$37,608.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Librarian |
$50,342.76 |
| Total |
$50,342.76 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Network Resourcing |
$39,700.00 |
| Total |
$39,700.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
