|
Laverton School (5275)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
904,284.00 |
| Student and School Characteristics |
$ |
1,598,869.09 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
175,485.11 |
| Operational Response Allocation |
$ |
315,725.90 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,994,364.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$21,872.00 |
| Pre-primary |
8 |
0 |
$76,000.00 |
| Year 1 |
9 |
0 |
$85,500.00 |
| Year 2 |
6 |
0 |
$57,000.00 |
| Year 3 |
13 |
0 |
$123,500.00 |
| Year 4 |
11 |
0 |
$87,318.00 |
| Year 5 |
8 |
0 |
$63,504.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Year 7 |
8 |
0 |
$83,096.00 |
| Year 8 |
8 |
0 |
$83,096.00 |
| Year 9 |
7 |
0 |
$72,709.00 |
| Year 10 |
5 |
0 |
$51,935.00 |
| Year 11 |
4 |
0 |
$44,668.00 |
| Year 12 |
2 |
0 |
$22,334.00 |
| Total |
97 |
0 |
$904,284.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
71.00 |
$196,214.90 |
| Disability |
65.50 |
$138,915.25 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
86.68 |
$134,788.11 |
| Sub Total |
|
$476,336.26 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$792,571.32 |
| Locality |
$329,961.51 |
| Sub Total |
|
$1,122,532.83 |
| |
| Total |
$1,598,869.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$119,899.88 |
| Targeted Initiative: Additional Educational Adjustment |
$4,295.63 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.60 |
| Targeted Initiative: HALT Targeted Positions Trial |
$8,740.00 |
| Targeted Initiative: Preschool Reform Agreement |
$4,372.00 |
| Targeted Initiative: VET delivered to secondary students |
$8,397.00 |
| Total |
$175,485.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Split Site Cash Allocation |
$37,604.00 |
| Operational Response: Split Site Salary Allocation |
$278,121.90 |
| Total |
$315,725.90 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
