|
Rockingham Beach Primary School (5397)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
3,726,192.00 |
| Student and School Characteristics |
$ |
747,577.76 |
| Disability Adjustments |
$ |
50,770.50 |
| Targeted Initiatives |
$ |
214,787.71 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
28,825.00 |
| Total 2020 |
$ |
4,768,152.97 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,768,152.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$290,940.00 |
| Pre-primary |
59 |
0 |
$490,349.00 |
| Year 1 |
46 |
0 |
$382,306.00 |
| Year 2 |
64 |
0 |
$531,904.00 |
| Year 3 |
51 |
0 |
$423,861.00 |
| Year 4 |
76 |
0 |
$526,376.00 |
| Year 5 |
71 |
0 |
$491,746.00 |
| Year 6 |
85 |
0 |
$588,710.00 |
| Total |
512 |
0 |
$3,726,192.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$36,468.00 |
| Disability |
85.14 |
$427,646.57 |
| English as an Additional Language or Dialect |
1.00 |
$2,845.00 |
| Social Disadvantage |
173.09 |
$152,753.98 |
| Sub Total |
|
$619,713.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$127,864.21 |
| Locality |
$0.00 |
| Sub Total |
|
$127,864.21 |
| |
| Total |
$747,577.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$65,013.60 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$58,200.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$35,814.38 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Total |
$214,787.71 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$28,825.00 |
| Total |
$28,825.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
