|
Rossmoyne Senior High School (4048)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
30,879,947.00 |
| Student and School Characteristics |
$ |
2,390,905.80 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
659,532.22 |
| Operational Response Allocation |
$ |
260,581.30 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
34,190,966.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
187 |
255 |
$4,698,018.00 |
| Year 8 |
206 |
280 |
$5,166,254.00 |
| Year 9 |
196 |
267 |
$4,921,395.00 |
| Year 10 |
214 |
289 |
$5,348,123.00 |
| Year 11 |
200 |
271 |
$5,413,325.00 |
| Year 12 |
197 |
267 |
$5,332,832.00 |
| Total |
1,200 |
1,629 |
$30,879,947.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$40,352.00 |
| Disability |
143.31 |
$2,060,844.07 |
| English as an Additional Language or Dialect |
54.00 |
$191,322.00 |
| Social Disadvantage |
111.59 |
$98,387.73 |
| Sub Total |
|
$2,390,905.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,390,905.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$182,883.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$369,452.64 |
| Total |
$659,532.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$259,471.00 |
| Operational Response: Host School Psychologists |
$760.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$350.30 |
| Total |
$260,581.30 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
