|
Rockingham Beach Primary School (5397)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,463,055.00 |
| Student and School Characteristics |
$ |
1,063,300.80 |
| Disability Adjustments |
$ |
11,174.00 |
| Targeted Initiatives |
$ |
204,858.62 |
| Operational Response Allocation |
$ |
45,300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,787,688.42 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$264,234.00 |
| Pre-primary |
61 |
0 |
$595,787.00 |
| Year 1 |
44 |
0 |
$429,748.00 |
| Year 2 |
42 |
0 |
$410,214.00 |
| Year 3 |
51 |
0 |
$498,117.00 |
| Year 4 |
63 |
0 |
$514,143.00 |
| Year 5 |
42 |
0 |
$342,762.00 |
| Year 6 |
50 |
0 |
$408,050.00 |
| Total |
400 |
0 |
$3,463,055.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$48,201.62 |
| Disability |
69.90 |
$572,066.57 |
| English as an Additional Language or Dialect |
4.00 |
$11,546.50 |
| Social Disadvantage |
148.18 |
$150,763.40 |
| Sub Total |
|
$782,578.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$280,722.71 |
| Locality |
$0.00 |
| Sub Total |
|
$280,722.71 |
| |
| Total |
$1,063,300.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$7,031.12 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$52,828.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$204,858.62 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Capital Works Program |
$45,000.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$45,300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
