|
Osborne Primary School (5365)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,146,144.00 |
| Student and School Characteristics |
$ |
715,931.74 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
112,583.61 |
| Operational Response Allocation |
$ |
5,200.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,979,859.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
23 |
0 |
$218,500.00 |
| Year 2 |
26 |
0 |
$247,000.00 |
| Year 3 |
27 |
0 |
$256,500.00 |
| Year 4 |
18 |
0 |
$142,884.00 |
| Year 5 |
35 |
0 |
$277,830.00 |
| Year 6 |
45 |
0 |
$357,210.00 |
| Total |
259 |
0 |
$2,146,144.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$29,733.19 |
| Disability |
9.14 |
$63,977.95 |
| English as an Additional Language or Dialect |
50.00 |
$145,233.51 |
| Social Disadvantage |
37.80 |
$35,910.97 |
| Sub Total |
|
$274,855.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$441,076.12 |
| Locality |
$0.00 |
| Sub Total |
|
$441,076.12 |
| |
| Total |
$715,931.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,785.85 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$112,583.61 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$200.00 |
| Operational Response: Minor Works |
$5,000.00 |
| Total |
$5,200.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
