|
Leeming Senior High School (4143)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
12,360,101.00 |
Student and School Characteristics |
$ |
1,318,083.98 |
Disability Adjustments |
$ |
10,869.00 |
Targeted Initiatives |
$ |
377,385.34 |
Operational Response Allocation |
$ |
168,786.28 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
14,235,225.60 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
191 |
0 |
$1,983,917.00 |
Year 8 |
211 |
0 |
$2,191,657.00 |
Year 9 |
208 |
0 |
$2,160,496.00 |
Year 10 |
194 |
0 |
$2,015,078.00 |
Year 11 |
186 |
0 |
$2,077,062.00 |
Year 12 |
173 |
0 |
$1,931,891.00 |
Total |
1,163 |
0 |
$12,360,101.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
15.00 |
$34,260.00 |
Disability |
65.17 |
$1,108,253.24 |
English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
Social Disadvantage |
140.29 |
$120,716.73 |
Sub Total |
|
$1,269,647.97 |
|
School Characteristics |
Enrolment-Linked Base |
$48,436.01 |
Locality |
$0.00 |
Sub Total |
|
$48,436.01 |
|
Total |
$1,318,083.98 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$13,983.59 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$13,095.78 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$94,116.05 |
Targeted Initiative: VET delivered to secondary students |
$218,619.18 |
Total |
$377,385.34 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$166,300.00 |
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$2,486.28 |
Total |
$168,786.28 |
Note |
The 2024 financial details are as at 26th March 2024
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