|
Clarkson Primary School (5731)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,295,654.00 |
| Student and School Characteristics |
$ |
1,207,527.70 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
204,210.49 |
| Operational Response Allocation |
$ |
104,246.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,811,638.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$185,912.00 |
| Pre-primary |
31 |
0 |
$294,500.00 |
| Year 1 |
39 |
0 |
$370,500.00 |
| Year 2 |
30 |
0 |
$285,000.00 |
| Year 3 |
31 |
0 |
$294,500.00 |
| Year 4 |
39 |
0 |
$309,582.00 |
| Year 5 |
38 |
0 |
$301,644.00 |
| Year 6 |
32 |
0 |
$254,016.00 |
| Total |
274 |
0 |
$2,295,654.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$109,343.59 |
| Disability |
57.22 |
$482,406.39 |
| English as an Additional Language or Dialect |
12.00 |
$32,090.00 |
| Social Disadvantage |
144.67 |
$164,604.32 |
| Sub Total |
|
$788,444.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$419,083.40 |
| Locality |
$0.00 |
| Sub Total |
|
$419,083.40 |
| |
| Total |
$1,207,527.70 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$14,367.00 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$37,162.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$37,646.42 |
| Total |
$204,210.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$104,246.00 |
| Total |
$104,246.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
