|
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
|
|
|
