|
Rosalie Primary School (5404)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,927,968.00 |
| Student and School Characteristics |
$ |
328,565.18 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
118,820.76 |
| Operational Response Allocation |
$ |
150.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,375,503.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
51 |
0 |
$278,868.00 |
| Pre-primary |
47 |
0 |
$446,500.00 |
| Year 1 |
52 |
0 |
$494,000.00 |
| Year 2 |
62 |
0 |
$589,000.00 |
| Year 3 |
56 |
0 |
$532,000.00 |
| Year 4 |
72 |
0 |
$571,536.00 |
| Year 5 |
75 |
0 |
$595,350.00 |
| Year 6 |
53 |
0 |
$420,714.00 |
| Total |
468 |
0 |
$3,927,968.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
4.00 |
$118,228.00 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
2.92 |
$1,855.92 |
| Sub Total |
|
$136,128.92 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$192,436.26 |
| Locality |
$0.00 |
| Sub Total |
|
$192,436.26 |
| |
| Total |
$328,565.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$55,743.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$118,820.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$150.00 |
| Total |
$150.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
