|
Castletown Primary School (5095)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,398,371.00 |
| Student and School Characteristics |
$ |
2,621,958.12 |
| Disability Adjustments |
$ |
11,333.33 |
| Targeted Initiatives |
$ |
236,739.15 |
| Operational Response Allocation |
$ |
54,895.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
7,323,296.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
62 |
0 |
$374,356.00 |
| Pre-primary |
56 |
0 |
$587,440.00 |
| Year 1 |
40 |
0 |
$419,600.00 |
| Year 2 |
61 |
0 |
$639,890.00 |
| Year 3 |
62 |
0 |
$650,380.00 |
| Year 4 |
74 |
0 |
$648,610.00 |
| Year 5 |
51 |
0 |
$447,015.00 |
| Year 6 |
72 |
0 |
$631,080.00 |
| Total |
478 |
0 |
$4,398,371.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
68.00 |
$166,157.31 |
| Disability |
134.81 |
$1,580,385.49 |
| English as an Additional Language or Dialect |
10.00 |
$28,344.00 |
| Social Disadvantage |
176.68 |
$190,159.00 |
| Sub Total |
|
$1,965,045.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$206,374.43 |
| Locality |
$450,537.89 |
| Sub Total |
|
$656,912.32 |
| |
| Total |
$2,621,958.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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) |
$739.86 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$74,834.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| 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 |
| Total |
$236,739.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$54,565.00 |
| Operational Response: Host School Psychologists |
$330.00 |
| Total |
$54,895.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
