|
Clarkson Community High School (4160)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,855,215.00 |
Student and School Characteristics |
$ |
1,950,706.70 |
Disability Adjustments |
$ |
25,646.00 |
Targeted Initiatives |
$ |
708,918.02 |
Operational Response Allocation |
$ |
621.57 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,541,107.29 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
56 |
0 |
$581,672.00 |
Year 8 |
74 |
0 |
$768,638.00 |
Year 9 |
55 |
0 |
$571,285.00 |
Year 10 |
98 |
0 |
$1,017,926.00 |
Year 11 |
48 |
0 |
$536,016.00 |
Year 12 |
34 |
0 |
$379,678.00 |
Total |
365 |
0 |
$3,855,215.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
59.00 |
$139,506.95 |
Disability |
83.60 |
$679,124.45 |
English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
Social Disadvantage |
195.90 |
$209,300.30 |
Sub Total |
|
$1,034,349.70 |
|
School Characteristics |
Enrolment-Linked Base |
$916,357.00 |
Locality |
$0.00 |
Sub Total |
|
$916,357.00 |
|
Total |
$1,950,706.70 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$17,814.17 |
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: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Small Secondary Schools |
$332,334.00 |
Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
Targeted Initiative: VET delivered to secondary students |
$108,998.31 |
Total |
$708,918.02 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$621.57 |
Total |
$621.57 |
Note |
The 2024 financial details are as at 26th March 2024
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