|
Clarkson Primary School (5731)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,469,000.00 |
| Student and School Characteristics |
$ |
796,823.34 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
182,756.67 |
| Operational Response Allocation |
$ |
121,587.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,570,167.11 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,570,167.11 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$176,904.00 |
| Pre-primary |
41 |
0 |
$350,058.00 |
| Year 1 |
36 |
0 |
$307,368.00 |
| Year 2 |
43 |
0 |
$367,134.00 |
| Year 3 |
39 |
0 |
$332,982.00 |
| Year 4 |
39 |
0 |
$278,226.00 |
| Year 5 |
57 |
0 |
$406,638.00 |
| Year 6 |
35 |
0 |
$249,690.00 |
| Total |
326 |
0 |
$2,469,000.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$102,949.64 |
| Disability |
63.78 |
$216,884.11 |
| English as an Additional Language or Dialect |
9.00 |
$20,181.00 |
| Social Disadvantage |
147.45 |
$136,126.89 |
| Sub Total |
|
$476,141.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$320,681.70 |
| Locality |
$0.00 |
| Sub Total |
|
$320,681.70 |
| |
| Total |
$796,823.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$35,388.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$24,178.04 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$182,756.67 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,903.10 |
| Operational Response: Faults Management Program |
$101,684.00 |
| Total |
$121,587.10 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
