|
Leeming Senior High School Education Support Centre (6087)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,503,567.00 |
| Student and School Characteristics |
$ |
7,005,679.19 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
200,969.77 |
| Operational Response Allocation |
$ |
25.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,710,240.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
15 |
0 |
$155,805.00 |
| Year 8 |
25 |
0 |
$259,675.00 |
| Year 9 |
26 |
0 |
$270,062.00 |
| Year 10 |
25 |
0 |
$259,675.00 |
| Year 11 |
25 |
0 |
$279,175.00 |
| Year 12 |
25 |
0 |
$279,175.00 |
| Total |
141 |
0 |
$1,503,567.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$15,988.00 |
| Disability |
137.00 |
$6,474,087.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
28.58 |
$26,877.19 |
| Sub Total |
|
$6,516,952.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$7,005,679.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$48,402.54 |
| Targeted Initiative: VET delivered to secondary students |
$77,750.00 |
| Total |
$200,969.77 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$25.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
