|
Roebuck Primary School (5772)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
2,810,911.00 |
Student and School Characteristics |
$ |
1,083,411.96 |
Disability Adjustments |
$ |
22,287.75 |
Targeted Initiatives |
$ |
101,440.69 |
Operational Response Allocation |
$ |
11,725.32 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
4,029,776.72 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,029,776.72 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
37 |
0 |
$195,471.00 |
Pre-primary |
44 |
0 |
$403,832.00 |
Year 1 |
41 |
0 |
$376,298.00 |
Year 2 |
43 |
0 |
$394,654.00 |
Year 3 |
45 |
0 |
$413,010.00 |
Year 4 |
48 |
0 |
$368,112.00 |
Year 5 |
45 |
0 |
$345,105.00 |
Year 6 |
41 |
0 |
$314,429.00 |
Total |
344 |
0 |
$2,810,911.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
36.00 |
$80,935.75 |
Disability |
26.46 |
$188,969.55 |
English as an Additional Language or Dialect |
1.00 |
$3,100.00 |
Social Disadvantage |
51.61 |
$41,928.87 |
Sub Total |
|
$314,934.17 |
|
School Characteristics |
Enrolment-Linked Base |
$324,047.25 |
Locality |
$444,430.54 |
Sub Total |
|
$768,477.79 |
|
Total |
$1,083,411.96 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$9,776.00 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$27,854.21 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$39,072.00 |
Total |
$101,440.69 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Bus Duties |
$6,225.32 |
Operational Response: Host School Psychologists |
$500.00 |
Operational Response: WA Curriculum Support |
$5,000.00 |
Total |
$11,725.32 |
Note |
The 2023 financial details are as at 28th March 2023
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