|
Mount Lockyer Primary School (5326)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
5,578,075.00 |
| Student and School Characteristics |
$ |
2,217,819.20 |
| Disability Adjustments |
$ |
17,372.00 |
| Targeted Initiatives |
$ |
267,523.17 |
| Operational Response Allocation |
$ |
55,406.28 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
8,136,195.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
65 |
0 |
$681,850.00 |
| Year 1 |
85 |
0 |
$891,650.00 |
| Year 2 |
86 |
0 |
$902,140.00 |
| Year 3 |
76 |
0 |
$797,240.00 |
| Year 4 |
89 |
0 |
$780,085.00 |
| Year 5 |
80 |
0 |
$701,200.00 |
| Year 6 |
94 |
0 |
$823,910.00 |
| Total |
575 |
0 |
$5,578,075.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
95.00 |
$248,307.35 |
| Disability |
163.29 |
$1,248,691.79 |
| English as an Additional Language or Dialect |
43.00 |
$125,547.92 |
| Social Disadvantage |
323.02 |
$387,522.13 |
| Sub Total |
|
$2,010,069.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$33,721.31 |
| Locality |
$174,028.70 |
| Sub Total |
|
$207,750.01 |
| |
| Total |
$2,217,819.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,512.95 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| 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 |
$267,523.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$8,480.11 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$15,269.20 |
| Operational Response: Community Kindergarten Linked School Support |
$21,845.97 |
| Operational Response: School Operational Support |
$9,811.00 |
| Total |
$55,406.28 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
