|
Arbor Grove Primary School (5792)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,898,835.00 |
| Student and School Characteristics |
$ |
1,479,977.48 |
| Disability Adjustments |
$ |
28,313.00 |
| Targeted Initiatives |
$ |
414,327.93 |
| Operational Response Allocation |
$ |
28,228.86 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,849,682.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$332,090.00 |
| Pre-primary |
54 |
0 |
$566,460.00 |
| Year 1 |
55 |
0 |
$576,950.00 |
| Year 2 |
63 |
0 |
$660,870.00 |
| Year 3 |
72 |
0 |
$755,280.00 |
| Year 4 |
63 |
0 |
$552,195.00 |
| Year 5 |
82 |
0 |
$718,730.00 |
| Year 6 |
84 |
0 |
$736,260.00 |
| Total |
528 |
0 |
$4,898,835.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
83.00 |
$210,127.11 |
| Disability |
149.67 |
$703,058.65 |
| English as an Additional Language or Dialect |
47.00 |
$140,066.16 |
| Social Disadvantage |
245.78 |
$292,514.74 |
| Sub Total |
|
$1,345,766.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$134,210.82 |
| Locality |
$0.00 |
| Sub Total |
|
$134,210.82 |
| |
| Total |
$1,479,977.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,637.18 |
| 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: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: National Quality Standard Implementation |
$4,240.80 |
| Targeted Initiative: Preschool Reform Agreement |
$66,385.00 |
| 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 |
$83,185.28 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$67,931.11 |
| Total |
$414,327.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,347.46 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$15,010.40 |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$28,228.86 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
