|
Roebuck Primary School (5772)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,187,559.00 |
| Student and School Characteristics |
$ |
1,534,408.46 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
219,172.39 |
| Operational Response Allocation |
$ |
13,728.70 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,954,868.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
43 |
0 |
$259,634.00 |
| Pre-primary |
39 |
0 |
$409,110.00 |
| Year 1 |
50 |
0 |
$524,500.00 |
| Year 2 |
37 |
0 |
$388,130.00 |
| Year 3 |
47 |
0 |
$493,030.00 |
| Year 4 |
38 |
0 |
$333,070.00 |
| Year 5 |
41 |
0 |
$359,365.00 |
| Year 6 |
48 |
0 |
$420,720.00 |
| Total |
343 |
0 |
$3,187,559.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
45.00 |
$109,967.05 |
| Disability |
49.57 |
$455,952.23 |
| English as an Additional Language or Dialect |
14.00 |
$38,973.00 |
| Social Disadvantage |
51.23 |
$48,718.05 |
| Sub Total |
|
$653,610.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$375,655.42 |
| Locality |
$505,142.71 |
| Sub Total |
|
$880,798.13 |
| |
| Total |
$1,534,408.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$405.45 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$5,424.77 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,657.79 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$51,901.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$219,172.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$12,478.70 |
| Operational Response: Host School Psychologists |
$1,250.00 |
| Total |
$13,728.70 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
