|
Alkimos Primary School (5844)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,592,795.00 |
| Student and School Characteristics |
$ |
2,344,751.33 |
| Disability Adjustments |
$ |
84,939.00 |
| Targeted Initiatives |
$ |
714,294.10 |
| Operational Response Allocation |
$ |
1,319.70 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
9,738,099.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$483,040.00 |
| Pre-primary |
94 |
0 |
$986,060.00 |
| Year 1 |
78 |
0 |
$818,220.00 |
| Year 2 |
93 |
0 |
$975,570.00 |
| Year 3 |
91 |
0 |
$954,590.00 |
| Year 4 |
102 |
0 |
$894,030.00 |
| Year 5 |
85 |
0 |
$745,025.00 |
| Year 6 |
84 |
0 |
$736,260.00 |
| Total |
707 |
0 |
$6,592,795.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$65,572.00 |
| Disability |
224.47 |
$1,964,961.69 |
| English as an Additional Language or Dialect |
16.00 |
$49,602.00 |
| Social Disadvantage |
254.36 |
$264,615.64 |
| Sub Total |
|
$2,344,751.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,344,751.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,092.32 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$96,560.00 |
| 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 |
$95,068.90 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$67,931.11 |
| Targeted Initiative: Specialist Learning Programs for Students with ASD |
$317,846.54 |
| Total |
$714,294.10 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Languages Teacher Training |
$1,319.70 |
| Total |
$1,319.70 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
