|
Picton Primary School (5377)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,588,895.00 |
| Student and School Characteristics |
$ |
1,094,649.51 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
207,620.11 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,891,564.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$120,760.00 |
| Pre-primary |
26 |
0 |
$272,740.00 |
| Year 1 |
27 |
0 |
$283,230.00 |
| Year 2 |
19 |
0 |
$199,310.00 |
| Year 3 |
22 |
0 |
$230,780.00 |
| Year 4 |
19 |
0 |
$166,535.00 |
| Year 5 |
18 |
0 |
$157,770.00 |
| Year 6 |
18 |
0 |
$157,770.00 |
| Total |
169 |
0 |
$1,588,895.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$43,644.63 |
| Disability |
60.04 |
$316,623.32 |
| English as an Additional Language or Dialect |
23.00 |
$74,036.91 |
| Social Disadvantage |
96.96 |
$120,803.65 |
| Sub Total |
|
$555,108.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$1,094,649.51 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$58,109.74 |
| 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 |
$8,964.21 |
| Targeted Initiative: Preschool Reform Agreement |
$24,140.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$2,550.00 |
| Total |
$207,620.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$400.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
