|
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
|
|
|
