South Lake Primary School (5680)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,054,148.00
Student and School Characteristics $ 960,995.48
Disability Adjustments $ 0.00
Targeted Initiatives $ 140,218.13
Operational Response Allocation $ 23,868.42
Regional Allocation $ 0.00
Total 2021 $ 3,179,230.03
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,179,230.03



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 29 0 $142,506.00  
Pre-primary 31 0 $264,678.00  
Year 1 40 0 $341,520.00  
Year 2 29 0 $247,602.00  
Year 3 37 0 $315,906.00  
Year 4 30 0 $214,020.00  
Year 5 39 0 $278,226.00  
Year 6 35 0 $249,690.00  
Total 270 0 $2,054,148.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 37.00 $72,730.34  
Disability 78.95 $341,548.92  
English as an Additional Language or Dialect 14.00 $33,154.50  
Social Disadvantage 138.21 $135,223.21  
Sub Total $582,656.97  
 
School Characteristics
Enrolment-Linked Base $378,338.51  
Locality $0.00  
Sub Total $378,338.51  
 
Total $960,995.48  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $28,507.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Total $140,218.13  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,254.42  
Operational Response: Dental Therapy Clinics $5,614.00  
Total $23,868.42  



Note
The 2021 financial details are as at 24th March, 2021.