Rosalie Primary School (5404)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 4,156,968.00
Student and School Characteristics $ 140,986.08
Disability Adjustments $ 20,810.76
Targeted Initiatives $ 116,659.73
Operational Response Allocation $ 200.00
Regional Allocation $ 0.00
Total 2020 $ 4,435,624.57
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,435,624.57



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 50 0 $242,450.00  
Pre-primary 64 0 $531,904.00  
Year 1 73 0 $606,703.00  
Year 2 60 0 $498,660.00  
Year 3 89 0 $739,679.00  
Year 4 80 0 $554,080.00  
Year 5 74 0 $512,524.00  
Year 6 68 0 $470,968.00  
Total 558 0 $4,156,968.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 1.00 $2,026.00  
Disability 10.51 $40,685.17  
English as an Additional Language or Dialect 9.00 $24,182.50  
Social Disadvantage 2.44 $1,491.54  
Sub Total $68,385.21  
 
School Characteristics
Enrolment-Linked Base $72,600.87  
Locality $0.00  
Sub Total $72,600.87  
 
Total $140,986.08  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Local Schools Community Fund $10,000.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $48,500.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $116,659.73  


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



Note
The 2020 financial details are as at 24th March, 2020.