|
Osborne Primary School (5365)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
1,842,310.00 |
| Student and School Characteristics |
$ |
746,660.15 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
105,919.73 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
2,694,889.88 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,694,889.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
28 |
0 |
$135,772.00 |
| Pre-primary |
36 |
0 |
$299,196.00 |
| Year 1 |
42 |
0 |
$349,062.00 |
| Year 2 |
44 |
0 |
$365,684.00 |
| Year 3 |
20 |
0 |
$166,220.00 |
| Year 4 |
23 |
0 |
$159,298.00 |
| Year 5 |
26 |
0 |
$180,076.00 |
| Year 6 |
27 |
0 |
$187,002.00 |
| Total |
246 |
0 |
$1,842,310.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$16,208.00 |
| Disability |
39.37 |
$161,993.33 |
| English as an Additional Language or Dialect |
46.00 |
$127,155.17 |
| Social Disadvantage |
47.51 |
$42,540.69 |
| Sub Total |
|
$347,897.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$398,762.96 |
| Locality |
$0.00 |
| Sub Total |
|
$398,762.96 |
| |
| Total |
$746,660.15 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$27,160.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$3,000.00 |
| Total |
$105,919.73 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
