|
Lake Monger Primary School (5450)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
2,470,563.00 |
Student and School Characteristics |
$ |
687,446.93 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
68,391.53 |
Operational Response Allocation |
$ |
40,079.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
3,266,480.46 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,266,480.46 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
32 |
0 |
$169,056.00 |
Pre-primary |
48 |
0 |
$440,544.00 |
Year 1 |
24 |
0 |
$220,272.00 |
Year 2 |
35 |
0 |
$321,230.00 |
Year 3 |
46 |
0 |
$422,188.00 |
Year 4 |
41 |
0 |
$314,429.00 |
Year 5 |
44 |
0 |
$337,436.00 |
Year 6 |
32 |
0 |
$245,408.00 |
Total |
302 |
0 |
$2,470,563.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
5.00 |
$11,030.00 |
Disability |
26.83 |
$73,122.27 |
English as an Additional Language or Dialect |
75.00 |
$218,733.23 |
Social Disadvantage |
18.56 |
$13,884.43 |
Sub Total |
|
$316,769.93 |
|
School Characteristics |
Enrolment-Linked Base |
$370,677.00 |
Locality |
$0.00 |
Sub Total |
|
$370,677.00 |
|
Total |
$687,446.93 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$2,127.90 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$33,792.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$68,391.53 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$40,079.00 |
Total |
$40,079.00 |
Note |
The 2023 financial details are as at 28th March 2023
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