|
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.
|
|
|
