Rossmoyne Primary School (5405)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,272,640.00
Student and School Characteristics $ 368,552.64
Disability Adjustments $ 9,770.00
Targeted Initiatives $ 36,138.52
Operational Response Allocation $ 35,406.23
Regional Allocation $ 0.00
Total 2021 $ 3,722,507.39
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,722,507.39



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 0 0 $0.00  
Pre-primary 45 0 $384,210.00  
Year 1 58 0 $495,204.00  
Year 2 47 0 $401,286.00  
Year 3 57 0 $486,666.00  
Year 4 65 0 $463,710.00  
Year 5 71 0 $506,514.00  
Year 6 75 0 $535,050.00  
Total 418 0 $3,272,640.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $10,265.00  
Disability 12.40 $56,398.02  
English as an Additional Language or Dialect 44.00 $96,281.50  
Social Disadvantage 9.36 $5,731.17  
Sub Total $168,675.69  
 
School Characteristics
Enrolment-Linked Base $199,876.95  
Locality $0.00  
Sub Total $199,876.95  
 
Total $368,552.64  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $1,700.00  
Total $36,138.52  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $17,543.83  
Operational Response: Community Kindergarten Linked School Support $17,532.40  
Operational Response: Host School Psychologists $330.00  
Total $35,406.23  



Note
The 2021 financial details are as at 24th March, 2021.