|
Roebuck Primary School (5772)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,951,944.00 |
| Student and School Characteristics |
$ |
1,268,830.91 |
| Disability Adjustments |
$ |
-12,088.00 |
| Targeted Initiatives |
$ |
196,338.30 |
| Operational Response Allocation |
$ |
8,120.88 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,413,146.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
43 |
0 |
$235,124.00 |
| Pre-primary |
38 |
0 |
$361,000.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
41 |
0 |
$389,500.00 |
| Year 3 |
46 |
0 |
$437,000.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
51 |
0 |
$404,838.00 |
| Year 6 |
42 |
0 |
$333,396.00 |
| Total |
352 |
0 |
$2,951,944.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$82,552.05 |
| Disability |
28.28 |
$332,649.31 |
| English as an Additional Language or Dialect |
7.00 |
$16,045.00 |
| Social Disadvantage |
51.87 |
$43,138.70 |
| Sub Total |
|
$474,385.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$329,279.82 |
| Locality |
$465,166.03 |
| Sub Total |
|
$794,445.85 |
| |
| Total |
$1,268,830.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,932.65 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,019.32 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$9,471.27 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,628.35 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$46,999.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Total |
$196,338.30 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$6,620.88 |
| Operational Response: Host School Psychologists |
$1,500.00 |
| Total |
$8,120.88 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
