|
Rosalie Primary School (5404)
|
Student-Centred Funding
|
| 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
|
|
|
