Roebuck Primary School (5772)

Student-Centred Funding

2023 Results   
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