|
Lakelands Primary School (5837)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,196,694.00 |
| Student and School Characteristics |
$ |
1,000,174.75 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
306,396.77 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,514,134.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
66 |
0 |
$360,888.00 |
| Pre-primary |
61 |
0 |
$579,500.00 |
| Year 1 |
94 |
0 |
$893,000.00 |
| Year 2 |
74 |
0 |
$703,000.00 |
| Year 3 |
82 |
0 |
$779,000.00 |
| Year 4 |
75 |
0 |
$595,350.00 |
| Year 5 |
87 |
0 |
$690,606.00 |
| Year 6 |
75 |
0 |
$595,350.00 |
| Total |
614 |
0 |
$5,196,694.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$52,532.00 |
| Disability |
65.67 |
$588,520.16 |
| English as an Additional Language or Dialect |
21.00 |
$62,575.50 |
| Social Disadvantage |
273.58 |
$273,332.56 |
| Sub Total |
|
$976,960.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$23,214.53 |
| Locality |
$0.00 |
| Sub Total |
|
$23,214.53 |
| |
| Total |
$1,000,174.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$29,179.96 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$72,138.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$64,536.72 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$306,396.77 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
