|
Lakeland Senior High School (4150)
|
Student-Centred Funding
|
| 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.
|
|
|
