|
Rossmoyne Primary School (5405)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,449,472.00 |
| Student and School Characteristics |
$ |
813,411.76 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
46,755.37 |
| Operational Response Allocation |
$ |
19,753.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,329,392.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
52 |
0 |
$494,000.00 |
| Year 3 |
62 |
0 |
$589,000.00 |
| Year 4 |
70 |
0 |
$555,660.00 |
| Year 5 |
50 |
0 |
$396,900.00 |
| Year 6 |
74 |
0 |
$587,412.00 |
| Total |
395 |
0 |
$3,449,472.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,136.00 |
| Disability |
15.41 |
$297,588.58 |
| English as an Additional Language or Dialect |
80.00 |
$246,993.03 |
| Social Disadvantage |
11.14 |
$9,221.56 |
| Sub Total |
|
$562,939.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$250,472.59 |
| Locality |
$0.00 |
| Sub Total |
|
$250,472.59 |
| |
| Total |
$813,411.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,215.89 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Total |
$46,755.37 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Total |
$19,753.22 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
