|
Lakeland Senior High School (4150)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,833,430.20 |
| Student and School Characteristics |
$ |
3,320,765.83 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
785,711.76 |
| Operational Response Allocation |
$ |
366,977.74 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,306,885.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
106.00 |
0.00 |
$1,101,022.00 |
| Year 8 |
96.00 |
0.00 |
$997,152.00 |
| Year 9 |
94.00 |
0.00 |
$976,378.00 |
| Year 10 |
108.00 |
0.00 |
$1,121,796.00 |
| Year 11 |
81.00 |
0.00 |
$904,527.00 |
| Year 12 |
65.60 |
0.00 |
$732,555.20 |
| Total |
550.60 |
0.00 |
$5,833,430.20 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
95.00 |
$225,376.38 |
| Disability |
126.22 |
$1,944,983.52 |
| English as an Additional Language or Dialect |
4.00 |
$12,836.00 |
| Social Disadvantage |
266.51 |
$287,452.45 |
| Sub Total |
|
$2,470,648.35 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$850,117.48 |
| Locality |
$0.00 |
| Sub Total |
|
$850,117.48 |
| |
| Total |
$3,320,765.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$23,508.58 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$31,874.96 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$75,292.84 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$290,293.75 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$172,885.61 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,243.14 |
| Total |
$785,711.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$96,000.00 |
| Operational Response: Base for schools with department endorsed education support program |
$244,363.50 |
| Operational Response: Host School Psychologists |
$200.00 |
| Operational Response: Minor Works |
$26,414.24 |
| Total |
$366,977.74 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
