|
Laverton School (5275)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,334,787.00 |
| Student and School Characteristics |
$ |
1,964,198.83 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
248,973.12 |
| Operational Response Allocation |
$ |
343,917.24 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
3,891,876.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$36,228.00 |
| Pre-primary |
10 |
0 |
$104,900.00 |
| Year 1 |
12 |
0 |
$125,880.00 |
| Year 2 |
9 |
0 |
$94,410.00 |
| Year 3 |
13 |
0 |
$136,370.00 |
| Year 4 |
9 |
0 |
$78,885.00 |
| Year 5 |
9 |
0 |
$78,885.00 |
| Year 6 |
12 |
0 |
$105,180.00 |
| Year 7 |
10 |
0 |
$114,690.00 |
| Year 8 |
7 |
0 |
$80,283.00 |
| Year 9 |
9 |
0 |
$103,221.00 |
| Year 10 |
9 |
0 |
$103,221.00 |
| Year 11 |
9 |
0 |
$110,979.00 |
| Year 12 |
5 |
0 |
$61,655.00 |
| Total |
129 |
0 |
$1,334,787.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
96.00 |
$289,175.43 |
| Disability |
76.54 |
$212,690.33 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
96.76 |
$142,112.52 |
| Sub Total |
|
$643,978.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$887,990.92 |
| Locality |
$432,229.63 |
| Sub Total |
|
$1,320,220.55 |
| |
| Total |
$1,964,198.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$133,723.99 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Preschool Reform Agreement |
$7,242.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: Sporting Schools Programme |
$5,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$24,038.00 |
| Total |
$248,973.12 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Housing and Transport Reimbursement |
$8,910.78 |
| Operational Response: Split Site Cash Allocation |
$38,360.00 |
| Operational Response: Split Site Salary Allocation |
$296,646.46 |
| Total |
$343,917.24 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
