|
Rosalie Primary School (5404)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
4,141,460.00 |
| Student and School Characteristics |
$ |
176,844.36 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
111,972.42 |
| Operational Response Allocation |
$ |
12,841.17 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,443,117.95 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,443,117.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$274,560.00 |
| Pre-primary |
55 |
0 |
$477,015.00 |
| Year 1 |
58 |
0 |
$503,034.00 |
| Year 2 |
63 |
0 |
$546,399.00 |
| Year 3 |
76 |
0 |
$659,148.00 |
| Year 4 |
63 |
0 |
$456,561.00 |
| Year 5 |
87 |
0 |
$630,489.00 |
| Year 6 |
82 |
0 |
$594,254.00 |
| Total |
539 |
0 |
$4,141,460.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
14.12 |
$68,819.27 |
| English as an Additional Language or Dialect |
3.00 |
$7,320.00 |
| Social Disadvantage |
3.16 |
$1,976.48 |
| Sub Total |
|
$78,115.75 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$98,728.61 |
| Locality |
$0.00 |
| Sub Total |
|
$98,728.61 |
| |
| Total |
$176,844.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$15,084.49 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$54,890.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$111,972.42 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,841.17 |
| Total |
$12,841.17 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
