|
Roebuck Primary School (5772)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
2,787,524.00 |
Student and School Characteristics |
$ |
1,025,754.92 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
92,027.65 |
Operational Response Allocation |
$ |
11,038.76 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
3,916,345.33 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,916,345.33 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
43 |
0 |
$214,656.00 |
Pre-primary |
44 |
0 |
$381,612.00 |
Year 1 |
41 |
0 |
$355,593.00 |
Year 2 |
44 |
0 |
$381,612.00 |
Year 3 |
49 |
0 |
$424,977.00 |
Year 4 |
45 |
0 |
$326,115.00 |
Year 5 |
45 |
0 |
$326,115.00 |
Year 6 |
52 |
0 |
$376,844.00 |
Total |
363 |
0 |
$2,787,524.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
44.00 |
$92,913.74 |
Disability |
62.60 |
$165,044.48 |
English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
Social Disadvantage |
51.93 |
$40,433.72 |
Sub Total |
|
$301,319.94 |
|
School Characteristics |
Enrolment-Linked Base |
$288,376.78 |
Locality |
$436,058.20 |
Sub Total |
|
$724,434.98 |
|
Total |
$1,025,754.92 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
Targeted Initiative: Kimberley Schools Project |
$14,336.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$42,914.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Total |
$92,027.65 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,038.76 |
Total |
$11,038.76 |
Note |
The 2022 financial details are as at 22nd March 2022
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