|
Roleystone Community College (4195)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,111,252.00 |
| Student and School Characteristics |
$ |
1,782,545.15 |
| Disability Adjustments |
$ |
75,684.05 |
| Targeted Initiatives |
$ |
683,211.70 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
8,652,692.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$289,824.00 |
| Pre-primary |
45 |
0 |
$472,050.00 |
| Year 1 |
54 |
0 |
$566,460.00 |
| Year 2 |
46 |
0 |
$482,540.00 |
| Year 3 |
63 |
0 |
$660,870.00 |
| Year 4 |
48 |
0 |
$420,720.00 |
| Year 5 |
55 |
0 |
$482,075.00 |
| Year 6 |
61 |
0 |
$534,665.00 |
| Year 7 |
48 |
0 |
$550,512.00 |
| Year 8 |
49 |
0 |
$561,981.00 |
| Year 9 |
42 |
0 |
$481,698.00 |
| Year 10 |
53 |
0 |
$607,857.00 |
| Total |
612 |
0 |
$6,111,252.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$37,830.00 |
| Disability |
102.10 |
$743,935.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
125.22 |
$116,326.49 |
| Sub Total |
|
$898,091.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$884,453.66 |
| Locality |
$0.00 |
| Sub Total |
|
$884,453.66 |
| |
| Total |
$1,782,545.15 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Full-time Kindergarten Pilot |
$429,500.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$57,936.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Total |
$683,211.70 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
