|
Roleystone Community College (4195)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
5,968,328.00 |
| Student and School Characteristics |
$ |
1,368,075.53 |
| Disability Adjustments |
$ |
79,395.18 |
| Targeted Initiatives |
$ |
230,732.32 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
7,646,831.03 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$202,392.00 |
| Pre-primary |
57 |
0 |
$556,719.00 |
| Year 1 |
43 |
0 |
$419,981.00 |
| Year 2 |
60 |
0 |
$586,020.00 |
| Year 3 |
56 |
0 |
$546,952.00 |
| Year 4 |
56 |
0 |
$457,016.00 |
| Year 5 |
61 |
0 |
$497,821.00 |
| Year 6 |
68 |
0 |
$554,948.00 |
| Year 7 |
53 |
0 |
$565,987.00 |
| Year 8 |
46 |
0 |
$491,234.00 |
| Year 9 |
50 |
0 |
$533,950.00 |
| Year 10 |
52 |
0 |
$555,308.00 |
| Total |
638 |
0 |
$5,968,328.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$37,568.00 |
| Disability |
43.87 |
$434,485.14 |
| English as an Additional Language or Dialect |
1.00 |
$3,299.00 |
| Social Disadvantage |
130.56 |
$112,196.68 |
| Sub Total |
|
$587,548.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$780,526.71 |
| Locality |
$0.00 |
| Sub Total |
|
$780,526.71 |
| |
| Total |
$1,368,075.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$21,249.48 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: District High Schools Funding |
$108,707.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$40,464.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$230,732.32 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
| The 2025 financial details are as at 1 April 2025
|
|
|