|
Lesmurdie Senior High School (4133)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
10,183,472.00 |
Student and School Characteristics |
$ |
1,264,543.61 |
Disability Adjustments |
$ |
-36,652.95 |
Targeted Initiatives |
$ |
548,394.58 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
11,959,757.24 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
143 |
0 |
$1,485,341.00 |
Year 8 |
166 |
0 |
$1,724,242.00 |
Year 9 |
172 |
0 |
$1,786,564.00 |
Year 10 |
150 |
0 |
$1,558,050.00 |
Year 11 |
179 |
0 |
$1,998,893.00 |
Year 12 |
146 |
0 |
$1,630,382.00 |
Total |
956 |
0 |
$10,183,472.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
16.00 |
$36,544.00 |
Disability |
50.17 |
$701,659.18 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
223.37 |
$206,924.56 |
Sub Total |
|
$945,127.74 |
|
School Characteristics |
Enrolment-Linked Base |
$319,415.87 |
Locality |
$0.00 |
Sub Total |
|
$319,415.87 |
|
Total |
$1,264,543.61 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$13,407.28 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Performance Management Training for School Leaders |
$42,512.70 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$88,737.99 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
Targeted Initiative: VET delivered to secondary students |
$236,374.74 |
Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$6,350.99 |
Total |
$548,394.58 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|