Ranking schools by Salary and Management Costs

July 17, 2006

When the Stanhope Government first released their Towards 2020 plan they used misleading statistics to paint small schools in as bad a light as possible. Their per-pupil costs included costs like depreciation. When fixed costs such as depreciation are calculated the cost per pupil for smaller schools will always look worse than larger ones.

Later we found out that their projected savings were only calculated on some salary savings and schools based management (SBM) costs. I’ll have something to say about the SBM later, but if we take them at their word and just rank primary schools by salary and schools based management costs we get the following list (* = closing school):

Rank                School          Cost per student ($)
1                Amaroo School             4902
2               Aranda Primary             5686
3               Majura Primary             5845
4               Gordon Primary             5862
5             Theodore Primary             5891
6              Chapman Primary             5986
7             Red Hill Primary             6045
8       Charles Conder Primary             6053
9       Miles Franklin Primary             6112
10 North Ainslie Primary + IEC             6191
11             Torrens Primary             6211
12              Fraser Primary             6234
13             Forrest Primary             6253
14              Kaleen Primary             6347
15             Lyneham Primary             6352
16             Arawang Primary             6412
17     Wanniassa Hills Primary             6415
18             Ainslie Primary             6446
19             Calwell Primary             6471
20          Weetangera Primary             6487
21        Hughes Primary + IEC             6501
22            Bonython Primary             6531
23          Palmerston Primary             6658
24              Monash Primary             6669
25     Isabella Plains Primary             6685 *
26              Garran Primary             6762
27           Ngunnawal Primary             6766
28              Curtin Primary             6769
29              Florey Primary             6857
30           Macgregor Primary             6872
31         Telopea Park School             6884
32              Farrer Primary             6941
33             Gilmore Primary             7028 *
34              Hawker Primary             7149
35            Wanniassa School             7205
36            Campbell Primary             7333
37          Richardson Primary             7336
38          Cooperative School             7396
39             Higgins Primary             7409 *
40              Fadden Primary             7532
41            Giralang Primary             7589 *
42  Mt Rogers Community School             7682 *
43           Charnwood Primary             7782
44                Cook Primary             7826 *
45               Evatt Primary             7850
46      Southern Cross Primary             7854
47            Chisholm Primary             7872
48           Gold Creek School             7877
49               Flynn Primary             7911 *
50           Macquarie Primary             7950
51        Mt Neighbour Primary             8027 *
52              Urambi Primary             8311
53                Hall Primary             8379 *
54              Latham Primary             8515
55 Village Creek Primary + IEC             8589 *
56         Maribyrnong Primary             8791
57               Duffy Primary             9010
58              Gowrie Primary             9333
59                Holt Primary             9519 *
60              Mawson Primary             9747
61              Taylor Primary             9830
62          Yarralumla Primary             9836
63              Weston Primary            10210 *
64               Lyons Primary            10447
65              Turner Primary            11250
66         Narrabundah Primary            12393
67             Melrose Primary            13186 *
68              Rivett Primary            13602 *
69              Tharwa Primary            15720 *

This is a much more useful list, and surprising in some ways. It still does not take into account children with special needs (the Government have not released any data that would allow one to do that). What is interesting is how inexpensive Turner is, even with all the special needs kids that they have.

Also worth noting is that all but the two cheapest and ten most expensive schools are within one standard deviation ($1986) of the mean ($7744). Of the ten most expensive (60-69) only four are listed to close.

Why are they closing Isabella Plains (ranked 25) and Gilmore (ranked 33)?

Gold Creek, a big new school operating at 91% capacity, costs $7877 per student (ranked 48). There are six schools to be closed which are cheaper.

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