|
La Grange Remote Community School (5267)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,521,868.00 |
| Student and School Characteristics |
$ |
1,850,546.56 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
379,167.39 |
| Operational Response Allocation |
$ |
12,072.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,773,578.55 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,773,578.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$49,920.00 |
| Pre-primary |
15 |
0 |
$130,095.00 |
| Year 1 |
16 |
0 |
$138,768.00 |
| Year 2 |
18 |
0 |
$156,114.00 |
| Year 3 |
12 |
0 |
$104,076.00 |
| Year 4 |
17 |
0 |
$123,199.00 |
| Year 5 |
16 |
0 |
$115,952.00 |
| Year 6 |
13 |
0 |
$94,211.00 |
| Year 7 |
13 |
0 |
$123,279.00 |
| Year 8 |
8 |
0 |
$75,864.00 |
| Year 9 |
15 |
0 |
$142,245.00 |
| Year 10 |
10 |
0 |
$94,830.00 |
| Year 11 |
12 |
0 |
$122,340.00 |
| Year 12 |
5 |
0 |
$50,975.00 |
| Total |
180 |
0 |
$1,521,868.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
167.00 |
$432,813.86 |
| Disability |
137.62 |
$260,276.48 |
| English as an Additional Language or Dialect |
28.00 |
$90,217.36 |
| Social Disadvantage |
157.34 |
$209,176.81 |
| Sub Total |
|
$992,484.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$411,831.05 |
| Sub Total |
|
$858,062.05 |
| |
| Total |
$1,850,546.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$107,546.25 |
| Targeted Initiative: Kimberley Schools Project |
$14,336.23 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: Local Access |
$153,766.21 |
| Targeted Initiative: Preschool Reform Agreement |
$9,980.00 |
| Targeted Initiative: Two-way Science Initiative |
$8,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$28,927.20 |
| Total |
$379,167.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$7,072.60 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$12,072.60 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
