Clarkson Primary School (5731)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,436,919.00
Student and School Characteristics $ 802,893.60
Disability Adjustments $ 0.00
Targeted Initiatives $ 221,539.72
Operational Response Allocation $ 115,167.96
Regional Allocation $ 0.00
Total 2022 $ 3,576,520.28
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,576,520.28



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $199,680.00  
Pre-primary 35 0 $303,555.00  
Year 1 33 0 $286,209.00  
Year 2 41 0 $355,593.00  
Year 3 42 0 $364,266.00  
Year 4 36 0 $260,892.00  
Year 5 38 0 $275,386.00  
Year 6 54 0 $391,338.00  
Total 319 0 $2,436,919.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 46.00 $90,071.78  
Disability 75.45 $198,780.42  
English as an Additional Language or Dialect 12.00 $30,744.00  
Social Disadvantage 151.84 $147,508.57  
Sub Total $467,104.77  
 
School Characteristics
Enrolment-Linked Base $335,788.83  
Locality $0.00  
Sub Total $335,788.83  
 
Total $802,893.60  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,661.53  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $39,920.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $34,331.23  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $221,539.72  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,975.96  
Operational Response: Faults Management Program $102,192.00  
Total $115,167.96  



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