|
Lakeland Senior High School (4150)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,588,407.00 |
| Student and School Characteristics |
$ |
5,610,266.53 |
| Disability Adjustments |
$ |
102,321.00 |
| Targeted Initiatives |
$ |
955,553.29 |
| Operational Response Allocation |
$ |
365,018.03 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
13,621,565.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
88 |
0 |
$1,009,272.00 |
| Year 8 |
74 |
0 |
$848,706.00 |
| Year 9 |
113 |
0 |
$1,295,997.00 |
| Year 10 |
107 |
0 |
$1,227,183.00 |
| Year 11 |
85 |
0 |
$1,048,135.00 |
| Year 12 |
94 |
0 |
$1,159,114.00 |
| Total |
561 |
0 |
$6,588,407.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
112.00 |
$295,812.07 |
| Disability |
243.85 |
$4,040,889.41 |
| English as an Additional Language or Dialect |
11.00 |
$38,973.00 |
| Social Disadvantage |
262.87 |
$311,118.38 |
| Sub Total |
|
$4,686,792.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$923,473.67 |
| Locality |
$0.00 |
| Sub Total |
|
$923,473.67 |
| |
| Total |
$5,610,266.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$106,952.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$310,937.58 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$226,528.41 |
| Total |
$955,553.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$95,147.53 |
| Operational Response: Base for Schools with Department Endorsed Education Support Program |
$269,770.50 |
| Operational Response: Host School Psychologists |
$100.00 |
| Total |
$365,018.03 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
