|
Rockingham Beach Primary School (5397)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,518,574.00 |
| Student and School Characteristics |
$ |
1,076,931.91 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
228,275.29 |
| Operational Response Allocation |
$ |
4,486.16 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,828,267.36 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$289,804.00 |
| Pre-primary |
53 |
0 |
$503,500.00 |
| Year 1 |
41 |
0 |
$389,500.00 |
| Year 2 |
48 |
0 |
$456,000.00 |
| Year 3 |
60 |
0 |
$570,000.00 |
| Year 4 |
51 |
0 |
$404,838.00 |
| Year 5 |
44 |
0 |
$349,272.00 |
| Year 6 |
70 |
0 |
$555,660.00 |
| Total |
420 |
0 |
$3,518,574.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$42,254.00 |
| Disability |
99.19 |
$602,717.19 |
| English as an Additional Language or Dialect |
7.00 |
$17,649.50 |
| Social Disadvantage |
163.03 |
$162,005.91 |
| Sub Total |
|
$824,626.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$252,305.31 |
| Locality |
$0.00 |
| Sub Total |
|
$252,305.31 |
| |
| Total |
$1,076,931.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$21,704.72 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,099.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$57,929.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$228,275.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$4,486.16 |
| Total |
$4,486.16 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
