|
Campbell Primary School (5777)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,542,143.00 |
| Student and School Characteristics |
$ |
1,302,302.66 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
164,405.42 |
| Operational Response Allocation |
$ |
103,335.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,124,186.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$217,368.00 |
| Pre-primary |
54 |
0 |
$566,460.00 |
| Year 1 |
49 |
0 |
$514,010.00 |
| Year 2 |
58 |
0 |
$608,420.00 |
| Year 3 |
85 |
0 |
$891,650.00 |
| Year 4 |
64 |
0 |
$560,960.00 |
| Year 5 |
71 |
0 |
$622,315.00 |
| Year 6 |
64 |
0 |
$560,960.00 |
| Total |
481 |
0 |
$4,542,143.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$20,176.00 |
| Disability |
41.37 |
$581,314.15 |
| English as an Additional Language or Dialect |
131.00 |
$472,140.27 |
| Social Disadvantage |
44.86 |
$43,879.45 |
| Sub Total |
|
$1,117,509.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$184,792.79 |
| Locality |
$0.00 |
| Sub Total |
|
$184,792.79 |
| |
| Total |
$1,302,302.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$43,452.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$47,534.45 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Total |
$164,405.42 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Faults Management Program |
$97,464.00 |
| Total |
$103,335.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
