|
Leeming Senior High School Education Support Centre (6087)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,318,978.20 |
| Student and School Characteristics |
$ |
6,351,863.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
157,809.12 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
7,831,776.09 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,831,776.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
25.00 |
0.00 |
$233,375.00 |
| Year 8 |
25.00 |
0.00 |
$233,375.00 |
| Year 9 |
25.00 |
0.00 |
$233,375.00 |
| Year 10 |
22.00 |
0.00 |
$205,370.00 |
| Year 11 |
9.00 |
0.00 |
$90,324.00 |
| Year 12 |
32.20 |
0.00 |
$323,159.20 |
| Total |
138.20 |
0.00 |
$1,318,978.20 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.40 |
$15,209.21 |
| Disability |
132.20 |
$5,873,588.23 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
27.32 |
$23,776.33 |
| Sub Total |
|
$5,912,573.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$6,351,863.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,352.98 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$33,849.25 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: VET delivered to secondary students |
$57,515.20 |
| Total |
$157,809.12 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
