|
Clarkson Primary School (5731)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,416,481.00 |
| Student and School Characteristics |
$ |
666,717.98 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
132,465.99 |
| Operational Response Allocation |
$ |
105,083.06 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,320,748.03 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,320,748.03 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$189,111.00 |
| Pre-primary |
34 |
0 |
$282,574.00 |
| Year 1 |
43 |
0 |
$357,373.00 |
| Year 2 |
40 |
0 |
$332,440.00 |
| Year 3 |
41 |
0 |
$340,751.00 |
| Year 4 |
53 |
0 |
$367,078.00 |
| Year 5 |
33 |
0 |
$228,558.00 |
| Year 6 |
46 |
0 |
$318,596.00 |
| Total |
329 |
0 |
$2,416,481.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$88,479.28 |
| Disability |
42.69 |
$117,121.49 |
| English as an Additional Language or Dialect |
9.00 |
$19,915.00 |
| Social Disadvantage |
140.20 |
$126,417.86 |
| Sub Total |
|
$351,933.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$314,784.35 |
| Locality |
$0.00 |
| Sub Total |
|
$314,784.35 |
| |
| Total |
$666,717.98 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$15,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$37,830.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$23,876.26 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Total |
$132,465.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$3,399.06 |
| Operational Response: Faults Management Program |
$101,684.00 |
| Total |
$105,083.06 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
