|
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
|
|
|
