|
Clayton View Primary School (5793)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,179,062.00 |
| Student and School Characteristics |
$ |
1,190,683.11 |
| Disability Adjustments |
$ |
40,313.00 |
| Targeted Initiatives |
$ |
257,498.26 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
2,671,956.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$114,722.00 |
| Pre-primary |
12 |
0 |
$125,880.00 |
| Year 1 |
10 |
0 |
$104,900.00 |
| Year 2 |
13 |
0 |
$136,370.00 |
| Year 3 |
18 |
0 |
$188,820.00 |
| Year 4 |
19 |
0 |
$166,535.00 |
| Year 5 |
17 |
0 |
$149,005.00 |
| Year 6 |
22 |
0 |
$192,830.00 |
| Total |
130 |
0 |
$1,179,062.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$90,570.29 |
| Disability |
49.94 |
$410,926.22 |
| English as an Additional Language or Dialect |
12.00 |
$32,668.76 |
| Social Disadvantage |
87.76 |
$116,976.84 |
| Sub Total |
|
$651,142.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$1,190,683.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$108,955.77 |
| 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: Preschool Reform Agreement |
$22,933.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$257,498.26 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$400.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
