|
Southwell Primary School (5568)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
647,796.00 |
| Student and School Characteristics |
$ |
974,222.22 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
164,237.69 |
| Operational Response Allocation |
$ |
5,871.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
1,792,126.91 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$42,266.00 |
| Pre-primary |
8 |
0 |
$83,920.00 |
| Year 1 |
7 |
0 |
$73,430.00 |
| Year 2 |
13 |
0 |
$136,370.00 |
| Year 3 |
8 |
0 |
$83,920.00 |
| Year 4 |
7 |
0 |
$61,355.00 |
| Year 5 |
9 |
0 |
$78,885.00 |
| Year 6 |
10 |
0 |
$87,650.00 |
| Total |
69 |
0 |
$647,796.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$127,454.98 |
| Disability |
37.75 |
$211,234.33 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
55.08 |
$88,905.91 |
| Sub Total |
|
$434,681.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$974,222.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,637.18 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$8,449.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$164,237.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child Health Services |
$5,871.00 |
| Total |
$5,871.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
