|
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
|
|
|