Osborne Primary School (5365)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,867,620.00
Student and School Characteristics $ 768,244.46
Disability Adjustments $ 9,274.06
Targeted Initiatives $ 97,644.85
Operational Response Allocation $ 19,351.65
Regional Allocation $ 0.00
Total 2021 $ 2,762,135.02
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,762,135.02



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 32 0 $157,248.00  
Pre-primary 28 0 $239,064.00  
Year 1 31 0 $264,678.00  
Year 2 42 0 $358,596.00  
Year 3 40 0 $341,520.00  
Year 4 23 0 $164,082.00  
Year 5 22 0 $156,948.00  
Year 6 26 0 $185,484.00  
Total 244 0 $1,867,620.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $19,503.50  
Disability 29.43 $140,059.64  
English as an Additional Language or Dialect 56.00 $162,938.00  
Social Disadvantage 42.61 $37,203.62  
Sub Total $359,704.76  
 
School Characteristics
Enrolment-Linked Base $408,539.70  
Locality $0.00  
Sub Total $408,539.70  
 
Total $768,244.46  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,117.66  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $31,456.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Total $97,644.85  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $15,574.75  
Operational Response: English as an Additional Language/Dialect Support $3,426.90  
Operational Response: Personal Care in Schools Payments $350.00  
Total $19,351.65  



Note
The 2021 financial details are as at 24th March, 2021.