|
Laverton School (5275)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
821,609.00 |
| Student and School Characteristics |
$ |
1,502,347.71 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
166,816.42 |
| Operational Response Allocation |
$ |
246,374.45 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,737,147.58 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,737,147.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$15,849.00 |
| Pre-primary |
4 |
0 |
$36,712.00 |
| Year 1 |
6 |
0 |
$55,068.00 |
| Year 2 |
12 |
0 |
$110,136.00 |
| Year 3 |
8 |
0 |
$73,424.00 |
| Year 4 |
6 |
0 |
$46,014.00 |
| Year 5 |
7 |
0 |
$53,683.00 |
| Year 6 |
12 |
0 |
$92,028.00 |
| Year 7 |
6 |
0 |
$60,210.00 |
| Year 8 |
8 |
0 |
$80,280.00 |
| Year 9 |
5 |
0 |
$50,175.00 |
| Year 10 |
4 |
0 |
$40,140.00 |
| Year 11 |
6 |
0 |
$64,734.00 |
| Year 12 |
4 |
0 |
$43,156.00 |
| Total |
91 |
0 |
$821,609.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$199,974.06 |
| Disability |
48.19 |
$97,112.79 |
| English as an Additional Language or Dialect |
7.00 |
$22,258.00 |
| Social Disadvantage |
80.46 |
$114,842.02 |
| Sub Total |
|
$434,186.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$761,192.34 |
| Locality |
$306,968.50 |
| Sub Total |
|
$1,068,160.84 |
| |
| Total |
$1,502,347.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$113,630.59 |
| Targeted Initiative: Additional Educational Adjustment |
$8,299.01 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,854.21 |
| Targeted Initiative: Preschool Reform Agreement |
$3,168.00 |
| Targeted Initiative: VET delivered to secondary students |
$13,864.61 |
| Total |
$166,816.42 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Security Risk Management Reimbursements to Schools |
$15,000.00 |
| Operational Response: Split Site Cash Allocation |
$18,616.00 |
| Operational Response: Split Site Salary Allocation |
$212,758.45 |
| Total |
$246,374.45 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
