|
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
|
|
|
