|
Yanchep Lagoon Primary School (5857)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,420,970.00 |
| Student and School Characteristics |
$ |
777,059.17 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
205,044.45 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,413,942.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$262,464.00 |
| Pre-primary |
52 |
0 |
$494,000.00 |
| Year 1 |
59 |
0 |
$560,500.00 |
| Year 2 |
48 |
0 |
$456,000.00 |
| Year 3 |
59 |
0 |
$560,500.00 |
| Year 4 |
55 |
0 |
$436,590.00 |
| Year 5 |
41 |
0 |
$325,458.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
403 |
0 |
$3,420,970.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$56,216.77 |
| Disability |
54.50 |
$312,762.70 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
146.31 |
$138,058.03 |
| Sub Total |
|
$507,037.50 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$270,021.67 |
| Locality |
$0.00 |
| Sub Total |
|
$270,021.67 |
| |
| Total |
$777,059.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$12,038.36 |
| 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 |
$52,464.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$205,044.45 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
