Laverton School (5275)

Student-Centred Funding


2023 Results   
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