Lakelands Primary School (5837)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 5,189,037.00
Student and School Characteristics $ 868,864.62
Disability Adjustments $ 8,492.18
Targeted Initiatives $ 275,646.35
Operational Response Allocation $ 14,779.66
Regional Allocation $ 0.00
Total 2022 $ 6,356,819.81
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,356,819.81



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 82 0 $409,344.00  
Pre-primary 77 0 $667,821.00  
Year 1 77 0 $667,821.00  
Year 2 91 0 $789,243.00  
Year 3 83 0 $719,859.00  
Year 4 87 0 $630,489.00  
Year 5 91 0 $659,477.00  
Year 6 89 0 $644,983.00  
Total 677 0 $5,189,037.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 37.00 $73,090.95  
Disability 129.80 $543,000.41  
English as an Additional Language or Dialect 9.00 $16,104.00  
Social Disadvantage 268.83 $236,669.26  
Sub Total $868,864.62  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $868,864.62  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,741.51  
Targeted Initiative: In School State Funded Chaplaincy Program $6,456.10  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $81,836.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $61,305.77  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $1,200.00  
Total $275,646.35  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $14,779.66  
Total $14,779.66  



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