|
Somerly Primary School (5812)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,846,265.00 |
| Student and School Characteristics |
$ |
1,500,841.49 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
260,426.37 |
| Operational Response Allocation |
$ |
59,759.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,667,291.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$301,900.00 |
| Pre-primary |
45 |
0 |
$472,050.00 |
| Year 1 |
49 |
0 |
$514,010.00 |
| Year 2 |
46 |
0 |
$482,540.00 |
| Year 3 |
55 |
0 |
$576,950.00 |
| Year 4 |
71 |
0 |
$622,315.00 |
| Year 5 |
53 |
0 |
$464,545.00 |
| Year 6 |
47 |
0 |
$411,955.00 |
| Total |
416 |
0 |
$3,846,265.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$77,601.27 |
| Disability |
123.66 |
$790,973.00 |
| English as an Additional Language or Dialect |
46.00 |
$146,808.93 |
| Social Disadvantage |
182.11 |
$203,548.12 |
| Sub Total |
|
$1,218,931.32 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$281,910.17 |
| Locality |
$0.00 |
| Sub Total |
|
$281,910.17 |
| |
| Total |
$1,500,841.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$43,582.31 |
| 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: Preschool Reform Agreement |
$60,350.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$2,250.00 |
| Total |
$260,426.37 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Faults Management Program |
$53,388.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$59,759.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
