|
Lakelands Primary School (5837)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,013,784.00 |
| Student and School Characteristics |
$ |
1,529,533.81 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
243,391.88 |
| Operational Response Allocation |
$ |
934.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
7,799,643.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$350,204.00 |
| Pre-primary |
75 |
0 |
$786,750.00 |
| Year 1 |
85 |
0 |
$891,650.00 |
| Year 2 |
69 |
0 |
$723,810.00 |
| Year 3 |
97 |
0 |
$1,017,530.00 |
| Year 4 |
82 |
0 |
$718,730.00 |
| Year 5 |
88 |
0 |
$771,320.00 |
| Year 6 |
86 |
0 |
$753,790.00 |
| Total |
640 |
0 |
$6,013,784.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$94,914.72 |
| Disability |
100.13 |
$1,027,384.45 |
| English as an Additional Language or Dialect |
22.00 |
$74,403.00 |
| Social Disadvantage |
299.18 |
$332,831.64 |
| Sub Total |
|
$1,529,533.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,529,533.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,729.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$70,006.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Total |
$243,391.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Personal Care in Schools Payments |
$934.10 |
| Total |
$934.10 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
