Rosalie Primary School (5404)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 4,061,732.00
Student and School Characteristics $ 213,689.31
Disability Adjustments $ 0.00
Targeted Initiatives $ 98,335.56
Operational Response Allocation $ 200.00
Regional Allocation $ 0.00
Total 2023 $ 4,373,956.87
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,373,956.87



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 36 0 $190,188.00  
Pre-primary 52 0 $477,256.00  
Year 1 63 0 $578,214.00  
Year 2 56 0 $513,968.00  
Year 3 67 0 $614,926.00  
Year 4 74 0 $567,506.00  
Year 5 59 0 $452,471.00  
Year 6 87 0 $667,203.00  
Total 494 0 $4,061,732.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 0.00 $0.00  
Disability 2.00 $49,556.00  
English as an Additional Language or Dialect 5.00 $15,500.00  
Social Disadvantage 3.59 $2,251.31  
Sub Total $67,307.31  
 
School Characteristics
Enrolment-Linked Base $146,382.00  
Locality $0.00  
Sub Total $146,382.00  
 
Total $213,689.31  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $38,016.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $98,335.56  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $200.00  
Total $200.00  



Note
The 2023 financial details are as at 28th March 2023