South Lake Primary School (5680)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,043,754.00
Student and School Characteristics $ 936,311.25
Disability Adjustments $ 56,916.93
Targeted Initiatives $ 144,321.97
Operational Response Allocation $ 21,710.77
Regional Allocation $ 0.00
Total 2022 $ 3,203,014.92
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,203,014.92



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 23 0 $114,816.00  
Pre-primary 32 0 $277,536.00  
Year 1 30 0 $260,190.00  
Year 2 37 0 $320,901.00  
Year 3 34 0 $294,882.00  
Year 4 37 0 $268,139.00  
Year 5 30 0 $217,410.00  
Year 6 40 0 $289,880.00  
Total 263 0 $2,043,754.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 40.00 $85,141.82  
Disability 64.31 $302,675.63  
English as an Additional Language or Dialect 11.00 $27,816.00  
Social Disadvantage 132.55 $131,899.04  
Sub Total $547,532.49  
 
School Characteristics
Enrolment-Linked Base $388,778.76  
Locality $0.00  
Sub Total $388,778.76  
 
Total $936,311.25  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $22,954.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $144,321.97  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,068.77  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Dental Therapy Clinics $5,642.00  
Total $21,710.77  



Note
The 2022 financial details are as at 22nd March 2022