|
Carnarvon Community College (4941)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,974,638.00 |
| Student and School Characteristics |
$ |
5,111,848.97 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,356,074.83 |
| Operational Response Allocation |
$ |
950.00 |
| Regional Allocation |
$ |
322.00 |
| Total 2026 |
$ |
11,443,833.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
9 |
0 |
$54,342.00 |
| Pre-primary |
34 |
0 |
$356,660.00 |
| Year 1 |
31 |
0 |
$325,190.00 |
| Year 2 |
41 |
0 |
$430,090.00 |
| Year 3 |
30 |
0 |
$314,700.00 |
| Year 4 |
31 |
0 |
$271,715.00 |
| Year 5 |
36 |
0 |
$315,540.00 |
| Year 6 |
30 |
0 |
$262,950.00 |
| Year 7 |
34 |
0 |
$389,946.00 |
| Year 8 |
41 |
0 |
$470,229.00 |
| Year 9 |
36 |
0 |
$412,884.00 |
| Year 10 |
41 |
0 |
$470,229.00 |
| Year 11 |
43 |
0 |
$530,233.00 |
| Year 12 |
30 |
0 |
$369,930.00 |
| Total |
467 |
0 |
$4,974,638.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
376.00 |
$1,167,315.52 |
| Disability |
366.34 |
$986,885.62 |
| English as an Additional Language or Dialect |
77.00 |
$244,955.42 |
| Social Disadvantage |
411.30 |
$666,122.66 |
| Sub Total |
|
$3,065,279.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$1,011,630.00 |
| Locality |
$1,034,939.75 |
| Sub Total |
|
$2,046,569.75 |
| |
| Total |
$5,111,848.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$58,504.25 |
| Targeted Initiative: Additional Education Assistant FTE |
$181,592.95 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,500.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$28,304.64 |
| Targeted Initiative: Follow the Dream |
$213,877.78 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$38,648.67 |
| Targeted Initiative: Independent Learning Co-ordinators |
$113,218.58 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$10,863.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: School Based Apprenticeships and Traineeships Support |
$500.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$366,888.00 |
| Targeted Initiative: Sporting Schools Programme |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$142,657.64 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,780.78 |
| Total |
$1,356,074.83 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$950.00 |
| Total |
$950.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Regional Operational Response Allocation |
$322.00 |
| Total |
$322.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
