|
Laverton School (5275)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
815,526.00 |
| Student and School Characteristics |
$ |
1,134,231.57 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
188,609.40 |
| Operational Response Allocation |
$ |
424,652.30 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,563,019.27 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,563,019.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$9,984.00 |
| Pre-primary |
3 |
0 |
$26,019.00 |
| Year 1 |
11 |
0 |
$95,403.00 |
| Year 2 |
8 |
0 |
$69,384.00 |
| Year 3 |
3 |
0 |
$26,019.00 |
| Year 4 |
8 |
0 |
$57,976.00 |
| Year 5 |
11 |
0 |
$79,717.00 |
| Year 6 |
6 |
0 |
$43,482.00 |
| Year 7 |
7 |
0 |
$66,381.00 |
| Year 8 |
7 |
0 |
$66,381.00 |
| Year 9 |
7 |
0 |
$66,381.00 |
| Year 10 |
8 |
0 |
$75,864.00 |
| Year 11 |
7 |
0 |
$71,365.00 |
| Year 12 |
6 |
0 |
$61,170.00 |
| Total |
94 |
0 |
$815,526.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
82.00 |
$214,270.21 |
| Disability |
46.90 |
$88,794.27 |
| English as an Additional Language or Dialect |
13.00 |
$39,317.14 |
| Social Disadvantage |
84.34 |
$110,237.67 |
| Sub Total |
|
$452,619.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$438,421.66 |
| Locality |
$243,190.62 |
| Sub Total |
|
$681,612.28 |
| |
| Total |
$1,134,231.57 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$107,546.25 |
| Targeted Initiative: Local Access |
$54,051.15 |
| Targeted Initiative: Preschool Reform Agreement |
$1,996.00 |
| Targeted Initiative: Two-way Science Initiative |
$8,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$17,016.00 |
| Total |
$188,609.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$7,289.33 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Split Site Cash Allocation |
$36,863.00 |
| Operational Response: Split Site Salary Allocation |
$360,790.93 |
| Total |
$424,652.30 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
