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