|
Lathlain Primary School (5274)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
5,783,141.00 |
| Student and School Characteristics |
$ |
957,983.28 |
| Disability Adjustments |
$ |
102,191.85 |
| Targeted Initiatives |
$ |
224,686.00 |
| Operational Response Allocation |
$ |
75,390.65 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
7,143,392.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
92 |
0 |
$517,224.00 |
| Pre-primary |
104 |
0 |
$1,015,768.00 |
| Year 1 |
95 |
0 |
$927,865.00 |
| Year 2 |
85 |
0 |
$830,195.00 |
| Year 3 |
73 |
0 |
$712,991.00 |
| Year 4 |
80 |
0 |
$652,880.00 |
| Year 5 |
68 |
0 |
$554,948.00 |
| Year 6 |
70 |
0 |
$571,270.00 |
| Total |
667 |
0 |
$5,783,141.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$66,918.00 |
| Disability |
77.90 |
$683,063.74 |
| English as an Additional Language or Dialect |
59.00 |
$157,574.63 |
| Social Disadvantage |
59.41 |
$50,426.91 |
| Sub Total |
|
$957,983.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$957,983.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$13,856.24 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Preschool Reform Agreement |
$103,408.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$58,140.94 |
| Targeted Initiative: Sporting Schools Programme |
$2,100.00 |
| Total |
$224,686.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$25.00 |
| Operational Response: Split Site Cash Allocation |
$13,600.00 |
| Operational Response: Split Site Salary Allocation |
$61,465.65 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$75,390.65 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
