Rossmoyne Primary School (5405)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,433,398.00
Student and School Characteristics $ 677,185.93
Disability Adjustments $ 0.00
Targeted Initiatives $ 69,749.24
Operational Response Allocation $ 19,076.05
Regional Allocation $ 0.00
Total 2023 $ 4,199,409.22
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,199,409.22



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 0 0 $0.00  
Pre-primary 40 0 $367,120.00  
Year 1 51 0 $468,078.00  
Year 2 57 0 $523,146.00  
Year 3 69 0 $633,282.00  
Year 4 48 0 $368,112.00  
Year 5 69 0 $529,161.00  
Year 6 71 0 $544,499.00  
Total 405 0 $3,433,398.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,618.00  
Disability 11.38 $155,214.13  
English as an Additional Language or Dialect 89.00 $275,450.53  
Social Disadvantage 11.68 $9,705.77  
Sub Total $446,988.43  
 
School Characteristics
Enrolment-Linked Base $230,197.50  
Locality $0.00  
Sub Total $230,197.50  
 
Total $677,185.93  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $1,696.53  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $69,749.24  


Operational Response Allocation (Detail)
  Amount
Operational Response: Community Kindergarten Linked School Support $19,076.05  
Total $19,076.05  



Note
The 2023 financial details are as at 28th March 2023