|
Osborne Primary School (5365)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,595,854.00 |
| Student and School Characteristics |
$ |
672,309.59 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
81,953.41 |
| Operational Response Allocation |
$ |
21,969.21 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,372,086.21 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,372,086.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22 |
0 |
$109,824.00 |
| Pre-primary |
21 |
0 |
$182,133.00 |
| Year 1 |
27 |
0 |
$234,171.00 |
| Year 2 |
24 |
0 |
$208,152.00 |
| Year 3 |
35 |
0 |
$303,555.00 |
| Year 4 |
37 |
0 |
$268,139.00 |
| Year 5 |
21 |
0 |
$152,187.00 |
| Year 6 |
19 |
0 |
$137,693.00 |
| Total |
206 |
0 |
$1,595,854.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$29,390.90 |
| Disability |
14.47 |
$68,350.99 |
| English as an Additional Language or Dialect |
35.00 |
$96,317.94 |
| Social Disadvantage |
36.59 |
$32,018.76 |
| Sub Total |
|
$226,078.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$672,309.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$21,956.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$81,953.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$7,969.21 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Minor Works |
$9,000.00 |
| Total |
$21,969.21 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
