|
Osborne Primary School (5365)
|
Student-Centred Funding
|
Student-Centred Funding - 2020 |
|
Per Student Funding |
$ |
1,842,310.00 |
Student and School Characteristics |
$ |
746,660.15 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
105,919.73 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2020 |
$ |
2,694,889.88 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,694,889.88 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
28 |
0 |
$135,772.00 |
Pre-primary |
36 |
0 |
$299,196.00 |
Year 1 |
42 |
0 |
$349,062.00 |
Year 2 |
44 |
0 |
$365,684.00 |
Year 3 |
20 |
0 |
$166,220.00 |
Year 4 |
23 |
0 |
$159,298.00 |
Year 5 |
26 |
0 |
$180,076.00 |
Year 6 |
27 |
0 |
$187,002.00 |
Total |
246 |
0 |
$1,842,310.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
9.00 |
$16,208.00 |
Disability |
39.37 |
$161,993.33 |
English as an Additional Language or Dialect |
46.00 |
$127,155.17 |
Social Disadvantage |
47.51 |
$42,540.69 |
Sub Total |
|
$347,897.19 |
|
School Characteristics |
Enrolment-Linked Base |
$398,762.96 |
Locality |
$0.00 |
Sub Total |
|
$398,762.96 |
|
Total |
$746,660.15 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$27,160.00 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
Targeted Initiative: Sporting Schools Programme |
$3,000.00 |
Total |
$105,919.73 |
Note |
The 2020 financial details are as at 24th March, 2020.
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