Clarkson Community High School (4160)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,253,779.00
Student and School Characteristics $ 1,333,542.91
Disability Adjustments $ 55,278.89
Targeted Initiatives $ 424,810.01
Operational Response Allocation $ 39,221.83
Regional Allocation $ 3,000.00
Total 2021 $ 5,109,632.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,109,632.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 74 0 $690,790.00  
Year 8 55 0 $513,425.00  
Year 9 66 0 $616,110.00  
Year 10 74 0 $690,790.00  
Year 11 39 0 $391,404.00  
Year 12 35 0 $351,260.00  
Total 343 0 $3,253,779.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 56.00 $119,080.17  
Disability 80.46 $196,537.57  
English as an Additional Language or Dialect 2.00 $5,766.00  
Social Disadvantage 196.00 $188,498.17  
Sub Total $509,881.91  
 
School Characteristics
Enrolment-Linked Base $823,661.00  
Locality $0.00  
Sub Total $823,661.00  
 
Total $1,333,542.91  
 


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 $1,852.67  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Small Senior High Schools $298,716.00  
Targeted Initiative: VET delivered to secondary students $92,481.84  
Total $424,810.01  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $39,071.83  
Operational Response: Host School Psychologists $150.00  
Total $39,221.83  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,000.00  
Total $3,000.00  

Note
The 2021 financial details are as at 24th March, 2021.