Clarkson Community High School (4160)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,092,459.00
Student and School Characteristics $ 1,626,534.34
Disability Adjustments $ 0.00
Targeted Initiatives $ 547,755.07
Operational Response Allocation $ 29,904.67
Regional Allocation $ 0.00
Total 2022 $ 5,296,653.08
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,296,653.08



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 50 0 $474,150.00  
Year 8 77 0 $730,191.00  
Year 9 58 0 $550,014.00  
Year 10 68 0 $644,844.00  
Year 11 46 0 $468,970.00  
Year 12 22 0 $224,290.00  
Total 321 0 $3,092,459.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 55.00 $119,069.09  
Disability 86.70 $467,530.94  
English as an Additional Language or Dialect 4.00 $11,712.00  
Social Disadvantage 191.91 $191,547.31  
Sub Total $789,859.34  
 
School Characteristics
Enrolment-Linked Base $836,675.00  
Locality $0.00  
Sub Total $836,675.00  
 
Total $1,626,534.34  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
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: Small Senior High Schools $303,436.00  
Targeted Initiative: Specialist Career Practitioners $58,244.79  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: VET delivered to secondary students $87,041.18  
Total $547,755.07  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $23,051.23  
Operational Response: Attraction and Retention $6,853.44  
Total $29,904.67  



Note
The 2022 financial details are as at 22nd March 2022