Arbor Grove Primary School (5792)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 4,737,839.00
Student and School Characteristics $ 1,207,515.47
Disability Adjustments $ 10,219.44
Targeted Initiatives $ 303,104.09
Operational Response Allocation $ 27,737.57
Regional Allocation $ 0.00
Total 2025 $ 6,286,415.57



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 58 0 $326,076.00  
Pre-primary 54 0 $527,418.00  
Year 1 64 0 $625,088.00  
Year 2 70 0 $683,690.00  
Year 3 64 0 $625,088.00  
Year 4 76 0 $620,236.00  
Year 5 79 0 $644,719.00  
Year 6 84 0 $685,524.00  
Total 549 0 $4,737,839.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 73.00 $170,007.44  
Disability 101.93 $507,686.83  
English as an Additional Language or Dialect 54.00 $151,872.01  
Social Disadvantage 249.79 $277,466.79  
Sub Total $1,107,033.07  
 
School Characteristics
Enrolment-Linked Base $100,482.40  
Locality $0.00  
Sub Total $100,482.40  
 
Total $1,207,515.47  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,464.01  
Targeted Initiative: Additional Educational Adjustment $31,452.75  
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 $65,192.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $74,752.64  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $13,131.02  
Total $303,104.09  


Operational Response Allocation (Detail)
  Amount
Operational Response: Child and Parent Centres - Funding for Cleaning $6,764.97  
Operational Response: Child and Parent Centres - Funding for Utility Usage $14,859.60  
Operational Response: Dental Therapy Clinics $5,813.00  
Operational Response: Targeted Funding to Schools $300.00  
Total $27,737.57  



Note
The 2025 financial details are as at 1 April 2025