Osborne Primary School (5365)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,595,854.00
Student and School Characteristics $ 672,309.59
Disability Adjustments $ 0.00
Targeted Initiatives $ 81,953.41
Operational Response Allocation $ 21,969.21
Regional Allocation $ 0.00
Total 2022 $ 2,372,086.21
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,372,086.21



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 22 0 $109,824.00  
Pre-primary 21 0 $182,133.00  
Year 1 27 0 $234,171.00  
Year 2 24 0 $208,152.00  
Year 3 35 0 $303,555.00  
Year 4 37 0 $268,139.00  
Year 5 21 0 $152,187.00  
Year 6 19 0 $137,693.00  
Total 206 0 $1,595,854.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 14.00 $29,390.90  
Disability 14.47 $68,350.99  
English as an Additional Language or Dialect 35.00 $96,317.94  
Social Disadvantage 36.59 $32,018.76  
Sub Total $226,078.59  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $672,309.59  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $21,956.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Total $81,953.41  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $7,969.21  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Minor Works $9,000.00  
Total $21,969.21  



Note
The 2022 financial details are as at 22nd March 2022