|
Carlisle Primary School (5090)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,205,115.00 |
| Student and School Characteristics |
$ |
1,008,500.89 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
204,774.48 |
| Operational Response Allocation |
$ |
6,200.93 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,424,591.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$301,900.00 |
| Pre-primary |
59 |
0 |
$618,910.00 |
| Year 1 |
34 |
0 |
$356,660.00 |
| Year 2 |
44 |
0 |
$461,560.00 |
| Year 3 |
42 |
0 |
$440,580.00 |
| Year 4 |
40 |
0 |
$350,600.00 |
| Year 5 |
29 |
0 |
$254,185.00 |
| Year 6 |
48 |
0 |
$420,720.00 |
| Total |
346 |
0 |
$3,205,115.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$51,927.33 |
| Disability |
28.66 |
$180,643.71 |
| English as an Additional Language or Dialect |
103.00 |
$355,798.76 |
| Social Disadvantage |
42.59 |
$43,801.24 |
| Sub Total |
|
$632,171.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$376,329.85 |
| Locality |
$0.00 |
| Sub Total |
|
$376,329.85 |
| |
| Total |
$1,008,500.89 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$60,350.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$32,679.93 |
| Total |
$204,774.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Level Three Classroom Teacher Program |
$329.93 |
| Total |
$6,200.93 |
| Note |
| The 2026 financial details are as at 24 March 2026
|
|
|