|
Osborne Primary School (5365)
|
Student-Centred Funding
|
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.
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