|
Excelsior Primary School (5790)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,955,915.00 |
| Student and School Characteristics |
$ |
901,887.68 |
| Disability Adjustments |
$ |
32,488.00 |
| Targeted Initiatives |
$ |
106,550.03 |
| Operational Response Allocation |
$ |
6,753.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,003,594.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$241,520.00 |
| Pre-primary |
41 |
0 |
$430,090.00 |
| Year 1 |
40 |
0 |
$419,600.00 |
| Year 2 |
35 |
0 |
$367,150.00 |
| Year 3 |
45 |
0 |
$472,050.00 |
| Year 4 |
41 |
0 |
$359,365.00 |
| Year 5 |
38 |
0 |
$333,070.00 |
| Year 6 |
38 |
0 |
$333,070.00 |
| Total |
318 |
0 |
$2,955,915.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$10,088.00 |
| Disability |
22.02 |
$219,480.13 |
| English as an Additional Language or Dialect |
64.00 |
$212,750.31 |
| Social Disadvantage |
53.06 |
$52,215.78 |
| Sub Total |
|
$494,534.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$407,353.46 |
| Locality |
$0.00 |
| Sub Total |
|
$407,353.46 |
| |
| Total |
$901,887.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$48,280.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$29,709.03 |
| Total |
$106,550.03 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Personal Care in Schools Payments |
$882.60 |
| Total |
$6,753.60 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
