|
Roleystone Community College (4195)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,083,562.00 |
| Student and School Characteristics |
$ |
1,205,926.13 |
| Disability Adjustments |
$ |
9,885.87 |
| Targeted Initiatives |
$ |
237,648.06 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,537,022.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$289,804.00 |
| Pre-primary |
48 |
0 |
$456,000.00 |
| Year 1 |
58 |
0 |
$551,000.00 |
| Year 2 |
59 |
0 |
$560,500.00 |
| Year 3 |
65 |
0 |
$617,500.00 |
| Year 4 |
64 |
0 |
$508,032.00 |
| Year 5 |
66 |
0 |
$523,908.00 |
| Year 6 |
76 |
0 |
$603,288.00 |
| Year 7 |
47 |
0 |
$488,189.00 |
| Year 8 |
50 |
0 |
$519,350.00 |
| Year 9 |
52 |
0 |
$540,124.00 |
| Year 10 |
41 |
0 |
$425,867.00 |
| Total |
679 |
0 |
$6,083,562.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$36,544.00 |
| Disability |
44.73 |
$329,541.65 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
144.14 |
$123,118.40 |
| Sub Total |
|
$489,204.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$716,722.08 |
| Locality |
$0.00 |
| Sub Total |
|
$716,722.08 |
| |
| Total |
$1,205,926.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$20,581.96 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$57,929.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,107.85 |
| Total |
$237,648.06 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
