|
Osborne Primary School (5365)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,261,591.00 |
| Student and School Characteristics |
$ |
740,732.01 |
| Disability Adjustments |
$ |
37,399.07 |
| Targeted Initiatives |
$ |
132,689.80 |
| Operational Response Allocation |
$ |
600.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,173,011.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$213,636.00 |
| Pre-primary |
41 |
0 |
$400,447.00 |
| Year 1 |
50 |
0 |
$488,350.00 |
| Year 2 |
25 |
0 |
$244,175.00 |
| Year 3 |
26 |
0 |
$253,942.00 |
| Year 4 |
25 |
0 |
$204,025.00 |
| Year 5 |
21 |
0 |
$171,381.00 |
| Year 6 |
35 |
0 |
$285,635.00 |
| Total |
261 |
0 |
$2,261,591.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$23,480.00 |
| Disability |
16.15 |
$75,179.83 |
| English as an Additional Language or Dialect |
52.00 |
$159,382.13 |
| Social Disadvantage |
34.05 |
$33,031.31 |
| Sub Total |
|
$291,073.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$449,658.74 |
| Locality |
$0.00 |
| Sub Total |
|
$449,658.74 |
| |
| Total |
$740,732.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$6,084.77 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,400.34 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$42,712.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$2,250.00 |
| Total |
$132,689.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$600.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
