|
Rosalie Primary School (5404)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,102,617.00 |
| Student and School Characteristics |
$ |
521,177.46 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
168,783.71 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,792,578.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$295,862.00 |
| Pre-primary |
63 |
0 |
$660,870.00 |
| Year 1 |
58 |
0 |
$608,420.00 |
| Year 2 |
41 |
0 |
$430,090.00 |
| Year 3 |
53 |
0 |
$555,970.00 |
| Year 4 |
62 |
0 |
$543,430.00 |
| Year 5 |
45 |
0 |
$394,425.00 |
| Year 6 |
70 |
0 |
$613,550.00 |
| Total |
441 |
0 |
$4,102,617.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
18.83 |
$217,706.55 |
| English as an Additional Language or Dialect |
23.00 |
$53,145.00 |
| Social Disadvantage |
3.48 |
$2,811.48 |
| Sub Total |
|
$273,663.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$247,514.43 |
| Locality |
$0.00 |
| Sub Total |
|
$247,514.43 |
| |
| Total |
$521,177.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$59,143.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$38,621.74 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Total |
$168,783.71 |
| Note |
| The 2026 financial details are as at 24 March 2026
|
|
|