|
Rosalie Primary School (5404)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
4,284,180.00 |
| Student and School Characteristics |
$ |
148,773.18 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
121,136.85 |
| Operational Response Allocation |
$ |
24,126.61 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,578,216.64 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,578,216.64 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
56 |
0 |
$275,184.00 |
| Pre-primary |
58 |
0 |
$495,204.00 |
| Year 1 |
66 |
0 |
$563,508.00 |
| Year 2 |
78 |
0 |
$665,964.00 |
| Year 3 |
62 |
0 |
$529,356.00 |
| Year 4 |
88 |
0 |
$627,792.00 |
| Year 5 |
84 |
0 |
$599,256.00 |
| Year 6 |
74 |
0 |
$527,916.00 |
| Total |
566 |
0 |
$4,284,180.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
10.80 |
$63,593.16 |
| English as an Additional Language or Dialect |
6.00 |
$15,856.50 |
| Social Disadvantage |
1.91 |
$1,233.57 |
| Sub Total |
|
$80,683.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$68,089.95 |
| Locality |
$0.00 |
| Sub Total |
|
$68,089.95 |
| |
| Total |
$148,773.18 |
| |
|
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 |
$7,117.66 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$55,048.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Total |
$121,136.85 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$23,926.61 |
| Operational Response: Host School Psychologists |
$200.00 |
| Total |
$24,126.61 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
