|
Neerigen Brook Primary School (5517)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,694,054.00 |
| Student and School Characteristics |
$ |
1,532,514.53 |
| Disability Adjustments |
$ |
55,053.06 |
| Targeted Initiatives |
$ |
431,379.19 |
| Operational Response Allocation |
$ |
5,871.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,718,871.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
23 |
0 |
$138,874.00 |
| Pre-primary |
39 |
0 |
$409,110.00 |
| Year 1 |
43 |
0 |
$451,070.00 |
| Year 2 |
43 |
0 |
$451,070.00 |
| Year 3 |
25 |
0 |
$262,250.00 |
| Year 4 |
33 |
0 |
$289,245.00 |
| Year 5 |
34 |
0 |
$298,010.00 |
| Year 6 |
45 |
0 |
$394,425.00 |
| Total |
285 |
0 |
$2,694,054.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$150,945.16 |
| Disability |
98.05 |
$523,939.96 |
| English as an Additional Language or Dialect |
65.00 |
$220,330.76 |
| Social Disadvantage |
156.95 |
$196,898.31 |
| Sub Total |
|
$1,092,114.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$440,400.34 |
| Locality |
$0.00 |
| Sub Total |
|
$440,400.34 |
| |
| Total |
$1,532,514.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$217,911.54 |
| 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: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Preschool Reform Agreement |
$27,761.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$56,447.16 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$3,650.00 |
| Total |
$431,379.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$5,871.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
