Laverton School (5275)

Student-Centred Funding


2022 Results   
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