|
Lakelands Primary School (5837)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
5,437,984.00 |
Student and School Characteristics |
$ |
1,289,995.34 |
Disability Adjustments |
$ |
36,038.86 |
Targeted Initiatives |
$ |
338,148.57 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2025 |
$ |
7,102,166.77 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
60 |
0 |
$337,320.00 |
Pre-primary |
82 |
0 |
$800,894.00 |
Year 1 |
65 |
0 |
$634,855.00 |
Year 2 |
88 |
0 |
$859,496.00 |
Year 3 |
75 |
0 |
$732,525.00 |
Year 4 |
84 |
0 |
$685,524.00 |
Year 5 |
84 |
0 |
$685,524.00 |
Year 6 |
86 |
0 |
$701,846.00 |
Total |
624 |
0 |
$5,437,984.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
33.00 |
$75,227.87 |
Disability |
77.53 |
$848,927.51 |
English as an Additional Language or Dialect |
20.00 |
$56,083.00 |
Social Disadvantage |
291.14 |
$302,220.78 |
Sub Total |
|
$1,282,459.16 |
|
School Characteristics |
Enrolment-Linked Base |
$7,536.18 |
Locality |
$0.00 |
Sub Total |
|
$7,536.18 |
|
Total |
$1,289,995.34 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
Targeted Initiative: Additional Educational Adjustment |
$15,850.26 |
Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,031.71 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
Targeted Initiative: Preschool Reform Agreement |
$67,440.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$85,827.10 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
Total |
$338,148.57 |
Note |
The 2025 financial details are as at 1 April 2025
|
|
|