|
Lancelin Primary School (5272)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
619,355.00 |
Student and School Characteristics |
$ |
568,393.63 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
31,619.24 |
Operational Response Allocation |
$ |
45,274.18 |
Regional Allocation |
$ |
1,500.00 |
Total 2022 |
$ |
1,266,142.05 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
1,266,142.05 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
7 |
0 |
$34,944.00 |
Pre-primary |
14 |
0 |
$121,422.00 |
Year 1 |
13 |
0 |
$112,749.00 |
Year 2 |
6 |
0 |
$52,038.00 |
Year 3 |
16 |
0 |
$138,768.00 |
Year 4 |
6 |
0 |
$43,482.00 |
Year 5 |
6 |
0 |
$43,482.00 |
Year 6 |
10 |
0 |
$72,470.00 |
Total |
78 |
0 |
$619,355.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
8.00 |
$16,982.26 |
Disability |
5.38 |
$41,224.12 |
English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
Social Disadvantage |
41.11 |
$40,212.52 |
Sub Total |
|
$101,346.90 |
|
School Characteristics |
Enrolment-Linked Base |
$417,782.69 |
Locality |
$49,264.04 |
Sub Total |
|
$467,046.73 |
|
Total |
$568,393.63 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$17,082.39 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,550.85 |
Targeted Initiative: Preschool Reform Agreement |
$6,986.00 |
Total |
$31,619.24 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$7,463.18 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Operational Response: Faults Management Program |
$27,811.00 |
Total |
$45,274.18 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: North Metro Regional Operational Response Allocation |
$1,500.00 |
Total |
$1,500.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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