|
Roseworth Education Support Centre (6055)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
595,002.00 |
Student and School Characteristics |
$ |
3,151,172.05 |
Disability Adjustments |
$ |
110,840.02 |
Targeted Initiatives |
$ |
35,747.23 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,892,761.30 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
10 |
0 |
$54,680.00 |
Pre-primary |
11 |
0 |
$104,500.00 |
Year 1 |
10 |
0 |
$95,000.00 |
Year 2 |
11 |
0 |
$104,500.00 |
Year 3 |
9 |
0 |
$85,500.00 |
Year 4 |
8 |
0 |
$63,504.00 |
Year 5 |
2 |
0 |
$15,876.00 |
Year 6 |
9 |
0 |
$71,442.00 |
Total |
70 |
0 |
$595,002.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
14.00 |
$31,098.46 |
Disability |
69.00 |
$2,583,094.00 |
English as an Additional Language or Dialect |
8.00 |
$21,917.70 |
Social Disadvantage |
24.92 |
$26,334.89 |
Sub Total |
|
$2,662,445.05 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$0.00 |
Sub Total |
|
$488,727.00 |
|
Total |
$3,151,172.05 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$10,930.00 |
Total |
$35,747.23 |
Note |
The 2024 financial details are as at 26th March 2024
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