Carson Street School (6016)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 734,947.00
Student and School Characteristics $ 4,648,883.86
Disability Adjustments $ 58,010.58
Targeted Initiatives $ 345,223.77
Operational Response Allocation $ 47,755.10
Regional Allocation $ 0.00
Total 2023 $ 5,834,820.31
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,834,820.31



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 4 0 $21,132.00  
Pre-primary 10 0 $91,780.00  
Year 1 15 0 $137,670.00  
Year 2 5 0 $45,890.00  
Year 3 13 0 $119,314.00  
Year 4 13 0 $99,697.00  
Year 5 10 0 $76,690.00  
Year 6 16 0 $122,704.00  
Year 7 2 0 $20,070.00  
Total 88 0 $734,947.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 20.00 $46,663.52  
Disability 79.00 $3,843,646.40  
English as an Additional Language or Dialect 5.00 $14,016.43  
Social Disadvantage 32.00 $32,139.63  
Sub Total $3,936,465.98  
 
School Characteristics
Enrolment-Linked Base $712,417.88  
Locality $0.00  
Sub Total $712,417.88  
 
Total $4,648,883.86  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Conductive Education Program $254,600.00  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $4,224.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $26,080.21  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $345,223.77  


Operational Response Allocation (Detail)
  Amount
Operational Response: Hydrotherapy Pool Chemicals (Education Support) $2,865.00  
Operational Response: Hydrotherapy Pools Technical Officers (Education Support) $44,560.10  
Operational Response: Transportable Relocations $330.00  
Total $47,755.10  



Note
The 2023 financial details are as at 28th March 2023