|
Rossmoyne Primary School (5405)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,933,475.00 |
| Student and School Characteristics |
$ |
967,478.36 |
| Disability Adjustments |
$ |
13,345.00 |
| Targeted Initiatives |
$ |
73,598.90 |
| Operational Response Allocation |
$ |
21,845.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,009,743.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
39 |
0 |
$409,110.00 |
| Year 1 |
49 |
0 |
$514,010.00 |
| Year 2 |
51 |
0 |
$534,990.00 |
| Year 3 |
58 |
0 |
$608,420.00 |
| Year 4 |
62 |
0 |
$543,430.00 |
| Year 5 |
80 |
0 |
$701,200.00 |
| Year 6 |
71 |
0 |
$622,315.00 |
| Total |
410 |
0 |
$3,933,475.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$7,566.00 |
| Disability |
27.59 |
$454,504.38 |
| English as an Additional Language or Dialect |
71.00 |
$242,325.61 |
| Social Disadvantage |
8.98 |
$6,800.39 |
| Sub Total |
|
$711,196.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$256,281.98 |
| Locality |
$0.00 |
| Sub Total |
|
$256,281.98 |
| |
| Total |
$967,478.36 |
| |
|
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: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Sporting Schools Programme |
$2,250.00 |
| Total |
$73,598.90 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$21,845.97 |
| Total |
$21,845.97 |
| Note |
| The 2026 financial details are as at 24 March 2026
|
|
|