|
Brookman Primary School (5586)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,980,458.00 |
| Student and School Characteristics |
$ |
1,694,841.86 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
334,123.87 |
| Operational Response Allocation |
$ |
23,357.86 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,032,781.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$187,178.00 |
| Pre-primary |
42 |
0 |
$440,580.00 |
| Year 1 |
40 |
0 |
$419,600.00 |
| Year 2 |
36 |
0 |
$377,640.00 |
| Year 3 |
43 |
0 |
$451,070.00 |
| Year 4 |
51 |
0 |
$447,015.00 |
| Year 5 |
31 |
0 |
$271,715.00 |
| Year 6 |
44 |
0 |
$385,660.00 |
| Total |
318 |
0 |
$2,980,458.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
69.00 |
$172,465.20 |
| Disability |
86.61 |
$699,317.71 |
| English as an Additional Language or Dialect |
77.00 |
$270,809.44 |
| Social Disadvantage |
122.54 |
$150,965.89 |
| Sub Total |
|
$1,293,558.24 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$401,283.62 |
| Locality |
$0.00 |
| Sub Total |
|
$401,283.62 |
| |
| Total |
$1,694,841.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| 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: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$37,417.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| 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 |
$334,123.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Languages Teacher Training |
$1,000.00 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,347.46 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$15,010.40 |
| Total |
$23,357.86 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
