Lakeland Senior High School (4150)

Student-Centred Funding


2020 Results   
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.