|
Clarkson Community High School (4160)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,855,215.00 |
| Student and School Characteristics |
$ |
1,950,706.70 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
708,918.02 |
| Operational Response Allocation |
$ |
621.57 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,541,107.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
56 |
0 |
$581,672.00 |
| Year 8 |
74 |
0 |
$768,638.00 |
| Year 9 |
55 |
0 |
$571,285.00 |
| Year 10 |
98 |
0 |
$1,017,926.00 |
| Year 11 |
48 |
0 |
$536,016.00 |
| Year 12 |
34 |
0 |
$379,678.00 |
| Total |
365 |
0 |
$3,855,215.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$139,506.95 |
| Disability |
83.60 |
$679,124.45 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
195.90 |
$209,300.30 |
| Sub Total |
|
$1,034,349.70 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$0.00 |
| Sub Total |
|
$916,357.00 |
| |
| Total |
$1,950,706.70 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,814.17 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$108,998.31 |
| Total |
$708,918.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$621.57 |
| Total |
$621.57 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
