|
Lakeland Senior High School (4150)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
5,098,709.00 |
Student and School Characteristics |
$ |
1,966,254.55 |
Disability Adjustments |
$ |
-14,776.03 |
Targeted Initiatives |
$ |
650,568.18 |
Operational Response Allocation |
$ |
21,467.95 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
7,722,223.65 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
7,722,223.65 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
73.00 |
0.00 |
$692,259.00 |
Year 8 |
103.00 |
0.00 |
$976,749.00 |
Year 9 |
92.00 |
0.00 |
$872,436.00 |
Year 10 |
94.00 |
0.00 |
$891,402.00 |
Year 11 |
84.00 |
0.00 |
$856,380.00 |
Year 12 |
79.40 |
0.00 |
$809,483.00 |
Total |
525.40 |
0.00 |
$5,098,709.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
96.00 |
$208,548.89 |
Disability |
104.75 |
$675,271.23 |
English as an Additional Language or Dialect |
4.00 |
$11,712.00 |
Social Disadvantage |
264.46 |
$264,406.78 |
Sub Total |
|
$1,159,938.90 |
|
School Characteristics |
Enrolment-Linked Base |
$806,315.65 |
Locality |
$0.00 |
Sub Total |
|
$806,315.65 |
|
Total |
$1,966,254.55 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,297.02 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$61,305.77 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Small Senior High Schools |
$284,167.81 |
Targeted Initiative: Specialist Career Practitioners |
$59,543.93 |
Targeted Initiative: VET delivered to secondary students |
$173,956.24 |
Total |
$650,568.18 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$21,467.95 |
Total |
$21,467.95 |
Note |
The 2022 financial details are as at 22nd March 2022
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