|
Lathlain Primary School (5274)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,370,776.00 |
| Student and School Characteristics |
$ |
890,358.41 |
| Disability Adjustments |
$ |
14,777.00 |
| Targeted Initiatives |
$ |
231,874.43 |
| Operational Response Allocation |
$ |
84,057.42 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,591,843.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
100 |
0 |
$546,800.00 |
| Pre-primary |
94 |
0 |
$893,000.00 |
| Year 1 |
88 |
0 |
$836,000.00 |
| Year 2 |
76 |
0 |
$722,000.00 |
| Year 3 |
81 |
0 |
$769,500.00 |
| Year 4 |
70 |
0 |
$555,660.00 |
| Year 5 |
72 |
0 |
$571,536.00 |
| Year 6 |
60 |
0 |
$476,280.00 |
| Total |
641 |
0 |
$5,370,776.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$58,242.00 |
| Disability |
61.40 |
$620,541.09 |
| English as an Additional Language or Dialect |
57.00 |
$150,219.54 |
| Social Disadvantage |
57.09 |
$50,359.42 |
| Sub Total |
|
$879,362.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$10,996.36 |
| Locality |
$0.00 |
| Sub Total |
|
$10,996.36 |
| |
| Total |
$890,358.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,316.87 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Preschool Reform Agreement |
$109,300.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$53,780.60 |
| Total |
$231,874.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Split Site Cash Allocation |
$13,465.00 |
| Operational Response: Split Site Salary Allocation |
$59,697.46 |
| Total |
$84,057.42 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
