Osborne Primary School (5365)

Student-Centred Funding

2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 1,911,576.00
Student and School Characteristics $ 734,672.09
Disability Adjustments $ 0.00
Targeted Initiatives $ 89,334.52
Operational Response Allocation $ 0.00
Regional Allocation $ 3,500.00
Total 2023 $ 2,739,082.61
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,739,082.61



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 27 0 $142,641.00  
Pre-primary 26 0 $238,628.00  
Year 1 29 0 $266,162.00  
Year 2 24 0 $220,272.00  
Year 3 26 0 $238,628.00  
Year 4 35 0 $268,415.00  
Year 5 45 0 $345,105.00  
Year 6 25 0 $191,725.00  
Total 237 0 $1,911,576.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 15.00 $31,007.27  
Disability 21.19 $89,554.18  
English as an Additional Language or Dialect 45.00 $132,945.45  
Social Disadvantage 39.52 $36,706.94  
Sub Total $290,213.84  
 
School Characteristics
Enrolment-Linked Base $444,458.25  
Locality $0.00  
Sub Total $444,458.25  
 
Total $734,672.09  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $3,714.80  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Commonwealth Grants $20,000.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $28,512.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $89,334.52  




Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,500.00  
Total $3,500.00  

Note
The 2023 financial details are as at 28th March 2023