|
Osborne Primary School (5365)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
1,911,576.00 |
Student and School Characteristics |
$ |
734,672.09 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
89,334.52 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
3,500.00 |
Total 2023 |
$ |
2,739,082.61 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,739,082.61 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
27 |
0 |
$142,641.00 |
Pre-primary |
26 |
0 |
$238,628.00 |
Year 1 |
29 |
0 |
$266,162.00 |
Year 2 |
24 |
0 |
$220,272.00 |
Year 3 |
26 |
0 |
$238,628.00 |
Year 4 |
35 |
0 |
$268,415.00 |
Year 5 |
45 |
0 |
$345,105.00 |
Year 6 |
25 |
0 |
$191,725.00 |
Total |
237 |
0 |
$1,911,576.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
15.00 |
$31,007.27 |
Disability |
21.19 |
$89,554.18 |
English as an Additional Language or Dialect |
45.00 |
$132,945.45 |
Social Disadvantage |
39.52 |
$36,706.94 |
Sub Total |
|
$290,213.84 |
|
School Characteristics |
Enrolment-Linked Base |
$444,458.25 |
Locality |
$0.00 |
Sub Total |
|
$444,458.25 |
|
Total |
$734,672.09 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$3,714.80 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Commonwealth Grants |
$20,000.00 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$28,512.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$89,334.52 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
Total |
$3,500.00 |
Note |
The 2023 financial details are as at 28th March 2023
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