|
La Grange Remote Community School (5267)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,343,498.00 |
| Student and School Characteristics |
$ |
1,761,727.45 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
336,117.06 |
| Operational Response Allocation |
$ |
15,526.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,456,868.51 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,456,868.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$34,398.00 |
| Pre-primary |
14 |
0 |
$119,532.00 |
| Year 1 |
17 |
0 |
$145,146.00 |
| Year 2 |
10 |
0 |
$85,380.00 |
| Year 3 |
16 |
0 |
$136,608.00 |
| Year 4 |
12 |
0 |
$85,608.00 |
| Year 5 |
13 |
0 |
$92,742.00 |
| Year 6 |
12 |
0 |
$85,608.00 |
| Year 7 |
13 |
0 |
$121,355.00 |
| Year 8 |
14 |
0 |
$130,690.00 |
| Year 9 |
9 |
0 |
$84,015.00 |
| Year 10 |
12 |
0 |
$112,020.00 |
| Year 11 |
3 |
0 |
$30,108.00 |
| Year 12 |
8 |
0 |
$80,288.00 |
| Total |
160 |
0 |
$1,343,498.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
152.00 |
$393,036.75 |
| Disability |
121.06 |
$268,877.95 |
| English as an Additional Language or Dialect |
40.00 |
$109,062.11 |
| Social Disadvantage |
138.78 |
$178,406.51 |
| Sub Total |
|
$949,383.32 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$373,054.13 |
| Sub Total |
|
$812,344.13 |
| |
| Total |
$1,761,727.45 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$105,192.14 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,013.38 |
| Targeted Initiative: Kimberley Schools Project |
$26,574.56 |
| Targeted Initiative: KindiLink Project |
$57,009.07 |
| Targeted Initiative: Local Access |
$101,019.71 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$6,881.00 |
| Targeted Initiative: VET delivered to secondary students |
$18,427.20 |
| Total |
$336,117.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$15,526.00 |
| Total |
$15,526.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
