|
La Grange Remote Community School (5267)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,592,370.00 |
| Student and School Characteristics |
$ |
2,336,430.69 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
267,410.10 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,196,210.79 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,196,210.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$31,698.00 |
| Pre-primary |
13 |
0 |
$119,314.00 |
| Year 1 |
15 |
0 |
$137,670.00 |
| Year 2 |
15 |
0 |
$137,670.00 |
| Year 3 |
19 |
0 |
$174,382.00 |
| Year 4 |
13 |
0 |
$99,697.00 |
| Year 5 |
17 |
0 |
$130,373.00 |
| Year 6 |
15 |
0 |
$115,035.00 |
| Year 7 |
12 |
0 |
$120,420.00 |
| Year 8 |
11 |
0 |
$110,385.00 |
| Year 9 |
8 |
0 |
$80,280.00 |
| Year 10 |
13 |
0 |
$130,455.00 |
| Year 11 |
11 |
0 |
$118,679.00 |
| Year 12 |
8 |
0 |
$86,312.00 |
| Total |
176 |
0 |
$1,592,370.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
162.00 |
$450,472.31 |
| Disability |
121.33 |
$380,474.57 |
| English as an Additional Language or Dialect |
14.00 |
$44,667.93 |
| Social Disadvantage |
140.95 |
$193,118.49 |
| Sub Total |
|
$1,068,733.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$772,781.77 |
| Locality |
$494,915.62 |
| Sub Total |
|
$1,267,697.39 |
| |
| Total |
$2,336,430.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$113,630.59 |
| Targeted Initiative: Additional Educational Adjustment |
$15,430.23 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,854.21 |
| Targeted Initiative: KindiLink Project |
$59,913.47 |
| Targeted Initiative: Preschool Reform Agreement |
$6,336.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$34,245.60 |
| Total |
$267,410.10 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
