Rosalie Primary School (5404)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,141,460.00
Student and School Characteristics $ 176,844.36
Disability Adjustments $ 0.00
Targeted Initiatives $ 111,972.42
Operational Response Allocation $ 12,841.17
Regional Allocation $ 0.00
Total 2022 $ 4,443,117.95
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,443,117.95



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 55 0 $274,560.00  
Pre-primary 55 0 $477,015.00  
Year 1 58 0 $503,034.00  
Year 2 63 0 $546,399.00  
Year 3 76 0 $659,148.00  
Year 4 63 0 $456,561.00  
Year 5 87 0 $630,489.00  
Year 6 82 0 $594,254.00  
Total 539 0 $4,141,460.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 0.00 $0.00  
Disability 14.12 $68,819.27  
English as an Additional Language or Dialect 3.00 $7,320.00  
Social Disadvantage 3.16 $1,976.48  
Sub Total $78,115.75  
 
School Characteristics
Enrolment-Linked Base $98,728.61  
Locality $0.00  
Sub Total $98,728.61  
 
Total $176,844.36  
 


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 $7,220.51  
Targeted Initiative: In School State Funded Chaplaincy Program $15,084.49  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $54,890.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $111,972.42  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,841.17  
Total $12,841.17  



Note
The 2022 financial details are as at 22nd March 2022