Lakeland Senior High School (4150)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 5,569,887.00
Student and School Characteristics $ 2,018,871.18
Disability Adjustments $ 23,052.00
Targeted Initiatives $ 545,390.92
Operational Response Allocation $ 37,703.27
Regional Allocation $ 0.00
Total 2021 $ 8,194,904.37
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 8,194,904.37



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 101 0 $942,835.00  
Year 8 104 0 $970,840.00  
Year 9 94 0 $877,490.00  
Year 10 102 0 $952,170.00  
Year 11 102 0 $1,023,672.00  
Year 12 80 0 $802,880.00  
Total 583 0 $5,569,887.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 104.00 $222,168.52  
Disability 101.58 $771,816.53  
English as an Additional Language or Dialect 4.00 $11,532.00  
Social Disadvantage 299.17 $287,355.79  
Sub Total $1,292,872.84  
 
School Characteristics
Enrolment-Linked Base $725,998.34  
Locality $0.00  
Sub Total $725,998.34  
 
Total $2,018,871.18  
 


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 $7,045.66  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $58,027.29  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Small Senior High Schools $236,732.43  
Targeted Initiative: VET delivered to secondary students $187,014.35  
Total $545,390.92  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $37,703.27  
Total $37,703.27  



Note
The 2021 financial details are as at 24th March, 2021.