|
Campbell Primary School (5777)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,448,448.00 |
| Student and School Characteristics |
$ |
982,185.72 |
| Disability Adjustments |
$ |
32,414.22 |
| Targeted Initiatives |
$ |
177,006.58 |
| Operational Response Allocation |
$ |
102,612.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,742,666.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$309,210.00 |
| Pre-primary |
51 |
0 |
$498,117.00 |
| Year 1 |
53 |
0 |
$517,651.00 |
| Year 2 |
85 |
0 |
$830,195.00 |
| Year 3 |
61 |
0 |
$595,787.00 |
| Year 4 |
69 |
0 |
$563,109.00 |
| Year 5 |
59 |
0 |
$481,499.00 |
| Year 6 |
80 |
0 |
$652,880.00 |
| Total |
513 |
0 |
$4,448,448.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$16,436.00 |
| Disability |
18.63 |
$322,709.24 |
| English as an Additional Language or Dialect |
134.00 |
$458,192.17 |
| Social Disadvantage |
45.10 |
$41,032.87 |
| Sub Total |
|
$838,370.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$143,815.44 |
| Locality |
$0.00 |
| Sub Total |
|
$143,815.44 |
| |
| Total |
$982,185.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,877.41 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$61,820.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$47,066.48 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$177,006.58 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Faults Management Program |
$96,499.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$102,612.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
