|
Rossmoyne Primary School (5405)
|
Student-Centred Funding
|
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
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