|
Clarkson Primary School (5731)
|
Student-Centred Funding
|
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
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