|
Lake Monger Primary School (5450)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,156,358.00 |
| Student and School Characteristics |
$ |
689,244.42 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
29,477.66 |
| Operational Response Allocation |
$ |
57,809.91 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
2,932,889.99 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,932,889.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$98,280.00 |
| Pre-primary |
36 |
0 |
$307,368.00 |
| Year 1 |
42 |
0 |
$358,596.00 |
| Year 2 |
38 |
0 |
$324,444.00 |
| Year 3 |
44 |
0 |
$375,672.00 |
| Year 4 |
34 |
0 |
$242,556.00 |
| Year 5 |
34 |
0 |
$242,556.00 |
| Year 6 |
29 |
0 |
$206,886.00 |
| Total |
277 |
0 |
$2,156,358.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$15,397.50 |
| Disability |
63.95 |
$178,864.05 |
| English as an Additional Language or Dialect |
46.00 |
$115,685.71 |
| Social Disadvantage |
19.06 |
$13,588.23 |
| Sub Total |
|
$323,535.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$365,708.93 |
| Locality |
$0.00 |
| Sub Total |
|
$365,708.93 |
| |
| Total |
$689,244.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,117.66 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$19,660.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$29,477.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,324.91 |
| Operational Response: Faults Management Program |
$39,485.00 |
| Total |
$57,809.91 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
