|
Cloverdale Education Support Centre (6064)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
891,490.00 |
| Student and School Characteristics |
$ |
5,411,509.65 |
| Disability Adjustments |
$ |
52,575.45 |
| Targeted Initiatives |
$ |
75,248.55 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,430,823.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$30,190.00 |
| Pre-primary |
8 |
0 |
$83,920.00 |
| Year 1 |
11 |
0 |
$115,390.00 |
| Year 2 |
13 |
0 |
$136,370.00 |
| Year 3 |
10 |
0 |
$104,900.00 |
| Year 4 |
17 |
0 |
$149,005.00 |
| Year 5 |
16 |
0 |
$140,240.00 |
| Year 6 |
15 |
0 |
$131,475.00 |
| Total |
95 |
0 |
$891,490.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$31,025.98 |
| Disability |
93.00 |
$4,766,188.86 |
| English as an Additional Language or Dialect |
12.00 |
$39,390.35 |
| Social Disadvantage |
31.69 |
$35,363.46 |
| Sub Total |
|
$4,871,968.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$5,411,509.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$6,035.00 |
| 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 |
$32,679.93 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Total |
$75,248.55 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
