|
South Lake Primary School (5680)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
2,339,185.00 |
Student and School Characteristics |
$ |
1,241,592.73 |
Disability Adjustments |
$ |
13,053.57 |
Targeted Initiatives |
$ |
179,264.31 |
Operational Response Allocation |
$ |
6,113.00 |
Regional Allocation |
$ |
0.00 |
Total 2025 |
$ |
3,779,208.61 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
37 |
0 |
$208,014.00 |
Pre-primary |
40 |
0 |
$390,680.00 |
Year 1 |
37 |
0 |
$361,379.00 |
Year 2 |
39 |
0 |
$380,913.00 |
Year 3 |
27 |
0 |
$263,709.00 |
Year 4 |
29 |
0 |
$236,669.00 |
Year 5 |
37 |
0 |
$301,957.00 |
Year 6 |
24 |
0 |
$195,864.00 |
Total |
270 |
0 |
$2,339,185.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
40.00 |
$88,276.56 |
Disability |
52.53 |
$533,043.38 |
English as an Additional Language or Dialect |
29.00 |
$79,086.73 |
Social Disadvantage |
96.34 |
$103,459.60 |
Sub Total |
|
$803,866.27 |
|
School Characteristics |
Enrolment-Linked Base |
$437,726.46 |
Locality |
$0.00 |
Sub Total |
|
$437,726.46 |
|
Total |
$1,241,592.73 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
Targeted Initiative: Additional Educational Adjustment |
$5,807.84 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$26,262.03 |
Targeted Initiative: Preschool Reform Agreement |
$41,588.00 |
Total |
$179,264.31 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,813.00 |
Operational Response: Targeted Funding to Schools |
$300.00 |
Total |
$6,113.00 |
Note |
The 2025 financial details are as at 1 April 2025
|
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