Rosalie Primary School (5404)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 4,284,180.00
Student and School Characteristics $ 148,773.18
Disability Adjustments $ 0.00
Targeted Initiatives $ 121,136.85
Operational Response Allocation $ 24,126.61
Regional Allocation $ 0.00
Total 2021 $ 4,578,216.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,578,216.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 56 0 $275,184.00  
Pre-primary 58 0 $495,204.00  
Year 1 66 0 $563,508.00  
Year 2 78 0 $665,964.00  
Year 3 62 0 $529,356.00  
Year 4 88 0 $627,792.00  
Year 5 84 0 $599,256.00  
Year 6 74 0 $527,916.00  
Total 566 0 $4,284,180.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 0.00 $0.00  
Disability 10.80 $63,593.16  
English as an Additional Language or Dialect 6.00 $15,856.50  
Social Disadvantage 1.91 $1,233.57  
Sub Total $80,683.23  
 
School Characteristics
Enrolment-Linked Base $68,089.95  
Locality $0.00  
Sub Total $68,089.95  
 
Total $148,773.18  
 


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 $7,117.66  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $55,048.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $121,136.85  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $23,926.61  
Operational Response: Host School Psychologists $200.00  
Total $24,126.61  



Note
The 2021 financial details are as at 24th March, 2021.