|
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
|
|
|
