|
Rosalie Primary School (5404)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
4,054,034.00 |
Student and School Characteristics |
$ |
426,116.58 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
149,403.06 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2025 |
$ |
4,629,553.64 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
57 |
0 |
$320,454.00 |
Pre-primary |
60 |
0 |
$586,020.00 |
Year 1 |
43 |
0 |
$419,981.00 |
Year 2 |
55 |
0 |
$537,185.00 |
Year 3 |
63 |
0 |
$615,321.00 |
Year 4 |
53 |
0 |
$432,533.00 |
Year 5 |
68 |
0 |
$554,948.00 |
Year 6 |
72 |
0 |
$587,592.00 |
Total |
471 |
0 |
$4,054,034.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
0.00 |
$0.00 |
Disability |
13.86 |
$219,732.51 |
English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
Social Disadvantage |
2.91 |
$1,961.34 |
Sub Total |
|
$228,291.85 |
|
School Characteristics |
Enrolment-Linked Base |
$197,824.73 |
Locality |
$0.00 |
Sub Total |
|
$197,824.73 |
|
Total |
$426,116.58 |
|
|
Targeted Initiatives (Detail)
|
Amount |
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 |
$64,068.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$33,223.39 |
Total |
$149,403.06 |
Note |
The 2025 financial details are as at 1 April 2025
|
|
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