|
South Lake Primary School (5680)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,835,932.00 |
| Student and School Characteristics |
$ |
1,417,480.35 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
240,238.89 |
| Operational Response Allocation |
$ |
5,871.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,499,522.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$235,482.00 |
| Pre-primary |
43 |
0 |
$451,070.00 |
| Year 1 |
40 |
0 |
$419,600.00 |
| Year 2 |
35 |
0 |
$367,150.00 |
| Year 3 |
43 |
0 |
$451,070.00 |
| Year 4 |
32 |
0 |
$280,480.00 |
| Year 5 |
34 |
0 |
$298,010.00 |
| Year 6 |
38 |
0 |
$333,070.00 |
| Total |
304 |
0 |
$2,835,932.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
54.00 |
$133,872.29 |
| Disability |
79.64 |
$647,410.13 |
| English as an Additional Language or Dialect |
30.00 |
$84,104.97 |
| Social Disadvantage |
111.04 |
$126,530.00 |
| Sub Total |
|
$991,917.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$425,562.96 |
| Locality |
$0.00 |
| Sub Total |
|
$425,562.96 |
| |
| Total |
$1,417,480.35 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$28,304.64 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Preschool Reform Agreement |
$47,073.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$240,238.89 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$5,871.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
