|
Laverton School (5275)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,015,108.00 |
| Student and School Characteristics |
$ |
1,663,335.37 |
| Disability Adjustments |
$ |
26,365.00 |
| Targeted Initiatives |
$ |
223,172.75 |
| Operational Response Allocation |
$ |
348,273.58 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,276,254.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$28,110.00 |
| Pre-primary |
10 |
0 |
$97,670.00 |
| Year 1 |
6 |
0 |
$58,602.00 |
| Year 2 |
10 |
0 |
$97,670.00 |
| Year 3 |
8 |
0 |
$78,136.00 |
| Year 4 |
10 |
0 |
$81,610.00 |
| Year 5 |
8 |
0 |
$65,288.00 |
| Year 6 |
5 |
0 |
$40,805.00 |
| Year 7 |
5 |
0 |
$53,395.00 |
| Year 8 |
11 |
0 |
$117,469.00 |
| Year 9 |
8 |
0 |
$85,432.00 |
| Year 10 |
9 |
0 |
$96,111.00 |
| Year 11 |
7 |
0 |
$80,367.00 |
| Year 12 |
3 |
0 |
$34,443.00 |
| Total |
105 |
0 |
$1,015,108.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
76.00 |
$212,313.91 |
| Disability |
56.48 |
$125,042.75 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
88.95 |
$134,020.07 |
| Sub Total |
|
$471,376.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$832,652.84 |
| Locality |
$359,305.80 |
| Sub Total |
|
$1,191,958.64 |
| |
| Total |
$1,663,335.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$123,450.04 |
| Targeted Initiative: Additional Educational Adjustment |
$2,577.23 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,886.09 |
| Targeted Initiative: HALT Targeted Positions Trial |
$32,593.29 |
| Targeted Initiative: Preschool Reform Agreement |
$5,620.00 |
| Targeted Initiative: VET delivered to secondary students |
$15,990.00 |
| Total |
$223,172.75 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Split Site Cash Allocation |
$37,980.00 |
| Operational Response: Split Site Salary Allocation |
$309,993.58 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$348,273.58 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
