|
Lakeland Senior High School (4150)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
5,678,793.00 |
| Student and School Characteristics |
$ |
1,831,496.21 |
| Disability Adjustments |
$ |
22,744.00 |
| Targeted Initiatives |
$ |
541,145.70 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
8,074,178.91 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,074,178.91 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
109 |
0 |
$1,003,999.00 |
| Year 8 |
103 |
0 |
$948,733.00 |
| Year 9 |
103 |
0 |
$948,733.00 |
| Year 10 |
108 |
0 |
$994,788.00 |
| Year 11 |
92 |
0 |
$911,076.00 |
| Year 12 |
88 |
0 |
$871,464.00 |
| Total |
603 |
0 |
$5,678,793.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
83.00 |
$172,812.18 |
| Disability |
94.76 |
$652,273.47 |
| English as an Additional Language or Dialect |
9.00 |
$25,605.00 |
| Social Disadvantage |
306.30 |
$287,697.94 |
| Sub Total |
|
$1,138,388.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$693,107.62 |
| Locality |
$0.00 |
| Sub Total |
|
$693,107.62 |
| |
| Total |
$1,831,496.21 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,122.44 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$50,140.14 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Small Senior High Schools |
$218,842.22 |
| Targeted Initiative: VET delivered to secondary students |
$188,281.17 |
| Total |
$541,145.70 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
