|
Lakelands Primary School (5837)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,189,037.00 |
| Student and School Characteristics |
$ |
868,864.62 |
| Disability Adjustments |
$ |
8,492.18 |
| Targeted Initiatives |
$ |
275,646.35 |
| Operational Response Allocation |
$ |
14,779.66 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
6,356,819.81 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,356,819.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
82 |
0 |
$409,344.00 |
| Pre-primary |
77 |
0 |
$667,821.00 |
| Year 1 |
77 |
0 |
$667,821.00 |
| Year 2 |
91 |
0 |
$789,243.00 |
| Year 3 |
83 |
0 |
$719,859.00 |
| Year 4 |
87 |
0 |
$630,489.00 |
| Year 5 |
91 |
0 |
$659,477.00 |
| Year 6 |
89 |
0 |
$644,983.00 |
| Total |
677 |
0 |
$5,189,037.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$73,090.95 |
| Disability |
129.80 |
$543,000.41 |
| English as an Additional Language or Dialect |
9.00 |
$16,104.00 |
| Social Disadvantage |
268.83 |
$236,669.26 |
| Sub Total |
|
$868,864.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$868,864.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,741.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$6,456.10 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$81,836.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$61,305.77 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$1,200.00 |
| Total |
$275,646.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,779.66 |
| Total |
$14,779.66 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
