|
Lake Monger Primary School (5450)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,892,852.00 |
| Student and School Characteristics |
$ |
759,425.87 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
70,721.54 |
| Operational Response Allocation |
$ |
40,480.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,763,479.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
40 |
0 |
$380,000.00 |
| Year 1 |
53 |
0 |
$503,500.00 |
| Year 2 |
34 |
0 |
$323,000.00 |
| Year 3 |
42 |
0 |
$399,000.00 |
| Year 4 |
48 |
0 |
$381,024.00 |
| Year 5 |
49 |
0 |
$388,962.00 |
| Year 6 |
39 |
0 |
$309,582.00 |
| Total |
343 |
0 |
$2,892,852.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,846.00 |
| Disability |
17.22 |
$73,123.80 |
| English as an Additional Language or Dialect |
94.00 |
$319,552.31 |
| Social Disadvantage |
20.05 |
$14,682.13 |
| Sub Total |
|
$422,204.24 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$337,221.63 |
| Locality |
$0.00 |
| Sub Total |
|
$337,221.63 |
| |
| Total |
$759,425.87 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,680.52 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$70,721.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$40,480.00 |
| Total |
$40,480.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
