Lancelin Primary School (5272)

Student-Centred Funding


2022 Results   
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