Clifton Hills Primary School (5550)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 3,681,006.00
Student and School Characteristics $ 1,072,233.69
Disability Adjustments $ 10,869.00
Targeted Initiatives $ 198,862.00
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2024 $ 4,962,970.69



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 63 0 $344,484.00  
Pre-primary 63 0 $598,500.00  
Year 1 46 0 $437,000.00  
Year 2 49 0 $465,500.00  
Year 3 52 0 $494,000.00  
Year 4 54 0 $428,652.00  
Year 5 65 0 $515,970.00  
Year 6 50 0 $396,900.00  
Total 442 0 $3,681,006.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 23.00 $49,142.83  
Disability 66.29 $677,195.94  
English as an Additional Language or Dialect 1.00 $3,209.00  
Social Disadvantage 123.54 $111,151.50  
Sub Total $840,699.27  
 
School Characteristics
Enrolment-Linked Base $231,534.42  
Locality $0.00  
Sub Total $231,534.42  
 
Total $1,072,233.69  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $18,522.70  
Targeted Initiative: Additional support for delivery of mental health programs $12,753.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $68,859.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $48,402.54  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Total $198,862.00  





Note
The 2024 financial details are as at 26th March 2024