|
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
|
|
|
