|
Clarkson Primary School (5731)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,287,835.00 |
| Student and School Characteristics |
$ |
1,193,657.88 |
| Disability Adjustments |
$ |
-20,969.70 |
| Targeted Initiatives |
$ |
883,124.62 |
| Operational Response Allocation |
$ |
106,341.00 |
| Regional Allocation |
$ |
86.50 |
| Total 2026 |
$ |
4,450,075.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
25 |
0 |
$150,950.00 |
| Pre-primary |
32 |
0 |
$335,680.00 |
| Year 1 |
35 |
0 |
$367,150.00 |
| Year 2 |
28 |
0 |
$293,720.00 |
| Year 3 |
31 |
0 |
$325,190.00 |
| Year 4 |
23 |
0 |
$201,595.00 |
| Year 5 |
30 |
0 |
$262,950.00 |
| Year 6 |
40 |
0 |
$350,600.00 |
| Total |
244 |
0 |
$2,287,835.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$95,182.82 |
| Disability |
95.52 |
$386,538.44 |
| English as an Additional Language or Dialect |
13.00 |
$37,201.50 |
| Social Disadvantage |
139.00 |
$177,682.97 |
| Sub Total |
|
$696,605.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$497,052.15 |
| Locality |
$0.00 |
| Sub Total |
|
$497,052.15 |
| |
| Total |
$1,193,657.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Connected Community School Trial (BFSA) |
$583,943.62 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Preschool Reform Agreement |
$30,175.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$47,534.45 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$883,124.62 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$106,341.00 |
| Total |
$106,341.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$86.50 |
| Total |
$86.50 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
