|
Leeming Senior High School Education Support Centre (6087)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,404,939.00 |
| Student and School Characteristics |
$ |
6,124,996.08 |
| Disability Adjustments |
$ |
89,935.73 |
| Targeted Initiatives |
$ |
166,055.13 |
| Operational Response Allocation |
$ |
10,625.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
7,796,550.94 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,796,550.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
25 |
0 |
$237,075.00 |
| Year 8 |
28 |
0 |
$265,524.00 |
| Year 9 |
25 |
0 |
$237,075.00 |
| Year 10 |
25 |
0 |
$237,075.00 |
| Year 11 |
24 |
0 |
$244,680.00 |
| Year 12 |
18 |
0 |
$183,510.00 |
| Total |
145 |
0 |
$1,404,939.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$23,122.31 |
| Disability |
127.00 |
$5,628,405.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
30.61 |
$27,237.77 |
| Sub Total |
|
$5,678,765.08 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$6,124,996.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,445.53 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$39,235.69 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: VET delivered to secondary students |
$59,556.00 |
| Total |
$166,055.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$10,625.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
