Clifton Park Primary School (5692)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,240,257.00
Student and School Characteristics $ 825,879.23
Disability Adjustments $ 0.00
Targeted Initiatives $ 51,963.49
Operational Response Allocation $ 13,067.00
Regional Allocation $ 0.00
Total 2022 $ 2,131,166.72
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,131,166.72



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 18 0 $89,856.00  
Pre-primary 20 0 $173,460.00  
Year 1 20 0 $173,460.00  
Year 2 21 0 $182,133.00  
Year 3 19 0 $164,787.00  
Year 4 16 0 $115,952.00  
Year 5 20 0 $144,940.00  
Year 6 27 0 $195,669.00  
Total 161 0 $1,240,257.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,255.00  
Disability 24.48 $324,665.79  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 54.60 $48,727.44  
Sub Total $379,648.23  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $825,879.23  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $17,964.00  
Total $51,963.49  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,067.00  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $13,067.00  



Note
The 2022 financial details are as at 22nd March 2022