|
Lakelands Primary School (5837)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,962,869.00 |
| Student and School Characteristics |
$ |
859,964.56 |
| Disability Adjustments |
$ |
30,564.14 |
| Targeted Initiatives |
$ |
321,731.97 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
6,175,129.67 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,175,129.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
62 |
0 |
$327,546.00 |
| Pre-primary |
85 |
0 |
$780,130.00 |
| Year 1 |
70 |
0 |
$642,460.00 |
| Year 2 |
75 |
0 |
$688,350.00 |
| Year 3 |
72 |
0 |
$660,816.00 |
| Year 4 |
89 |
0 |
$682,541.00 |
| Year 5 |
70 |
0 |
$536,830.00 |
| Year 6 |
84 |
0 |
$644,196.00 |
| Total |
607 |
0 |
$4,962,869.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$46,326.00 |
| Disability |
94.11 |
$517,020.77 |
| English as an Additional Language or Dialect |
14.00 |
$34,100.00 |
| Social Disadvantage |
250.22 |
$234,185.79 |
| Sub Total |
|
$831,632.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$28,332.00 |
| Locality |
$0.00 |
| Sub Total |
|
$28,332.00 |
| |
| Total |
$859,964.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
| Targeted Initiative: Additional Educational Adjustment |
$26,794.18 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,285.25 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$65,472.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$73,024.59 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$321,731.97 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
