Lakeland Senior High School (4150)

Student-Centred Funding


2022 Results   
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