|
Lancelin Primary School (5272)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,220,437.00 |
| Student and School Characteristics |
$ |
818,301.60 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
107,688.34 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2026 |
$ |
2,150,226.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
14 |
0 |
$84,532.00 |
| Pre-primary |
17 |
0 |
$178,330.00 |
| Year 1 |
15 |
0 |
$157,350.00 |
| Year 2 |
19 |
0 |
$199,310.00 |
| Year 3 |
13 |
0 |
$136,370.00 |
| Year 4 |
23 |
0 |
$201,595.00 |
| Year 5 |
16 |
0 |
$140,240.00 |
| Year 6 |
14 |
0 |
$122,710.00 |
| Total |
131 |
0 |
$1,220,437.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$22,859.85 |
| Disability |
38.49 |
$97,771.59 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
68.81 |
$74,774.65 |
| Sub Total |
|
$195,406.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$83,354.51 |
| Sub Total |
|
$622,895.51 |
| |
| Total |
$818,301.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$21,791.15 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$16,898.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$107,688.34 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
