Rockingham Lakes Primary School (5778)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,662,850.00
Student and School Characteristics $ 1,020,096.80
Disability Adjustments $ 45,225.33
Targeted Initiatives $ 255,471.40
Operational Response Allocation $ 0.00
Regional Allocation $ 41,515.93
Total 2023 $ 5,025,159.46
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,025,159.46



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 49 0 $258,867.00  
Pre-primary 56 0 $513,968.00  
Year 1 63 0 $578,214.00  
Year 2 66 0 $605,748.00  
Year 3 43 0 $394,654.00  
Year 4 55 0 $421,795.00  
Year 5 63 0 $483,147.00  
Year 6 53 0 $406,457.00  
Total 448 0 $3,662,850.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 23.00 $49,684.04  
Disability 84.86 $535,581.33  
English as an Additional Language or Dialect 4.00 $12,400.00  
Social Disadvantage 216.27 $214,073.18  
Sub Total $811,738.55  
 
School Characteristics
Enrolment-Linked Base $208,358.25  
Locality $0.00  
Sub Total $208,358.25  
 
Total $1,020,096.80  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $72,836.39  
Targeted Initiative: Additional Educational Adjustment $13,194.98  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $51,744.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $57,376.47  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $255,471.40  




Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $41,515.93  
Total $41,515.93  

Note
The 2023 financial details are as at 28th March 2023