|
Lancelin Primary School (5272)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
935,824.00 |
Student and School Characteristics |
$ |
689,826.96 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
59,201.59 |
Operational Response Allocation |
$ |
28,645.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
1,713,497.55 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
10 |
0 |
$54,680.00 |
Pre-primary |
18 |
0 |
$171,000.00 |
Year 1 |
10 |
0 |
$95,000.00 |
Year 2 |
18 |
0 |
$171,000.00 |
Year 3 |
15 |
0 |
$142,500.00 |
Year 4 |
10 |
0 |
$79,380.00 |
Year 5 |
21 |
0 |
$166,698.00 |
Year 6 |
7 |
0 |
$55,566.00 |
Total |
109 |
0 |
$935,824.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
6.00 |
$12,573.44 |
Disability |
39.45 |
$51,716.69 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
62.32 |
$69,341.51 |
Sub Total |
|
$133,631.64 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$67,468.32 |
Sub Total |
|
$556,195.32 |
|
Total |
$689,826.96 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$19,366.08 |
Targeted Initiative: Additional Educational Adjustment |
$4,088.28 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$10,930.00 |
Total |
$59,201.59 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$28,370.00 |
Operational Response: Host School Psychologists |
$275.00 |
Total |
$28,645.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
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