|
Osborne Primary School (5365)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,199,932.00 |
| Student and School Characteristics |
$ |
1,133,165.33 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
124,477.52 |
| Operational Response Allocation |
$ |
2,200.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
3,471,774.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$205,292.00 |
| Pre-primary |
31 |
0 |
$325,190.00 |
| Year 1 |
32 |
0 |
$335,680.00 |
| Year 2 |
41 |
0 |
$430,090.00 |
| Year 3 |
31 |
0 |
$325,190.00 |
| Year 4 |
23 |
0 |
$201,595.00 |
| Year 5 |
20 |
0 |
$175,300.00 |
| Year 6 |
23 |
0 |
$201,595.00 |
| Total |
235 |
0 |
$2,199,932.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$30,312.22 |
| Disability |
30.12 |
$244,935.20 |
| English as an Additional Language or Dialect |
81.00 |
$313,614.55 |
| Social Disadvantage |
27.44 |
$29,041.70 |
| Sub Total |
|
$617,903.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$515,261.66 |
| Locality |
$0.00 |
| Sub Total |
|
$515,261.66 |
| |
| Total |
$1,133,165.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,420.55 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$41,038.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Total |
$124,477.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Operational Response: Transportable Relocations |
$1,900.00 |
| Total |
$2,200.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
