Osborne Primary School (5365)

Student-Centred Funding


2020 Results   
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.