Rockingham Lakes Primary School (5778)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,581,888.00
Student and School Characteristics $ 894,694.66
Disability Adjustments $ 0.00
Targeted Initiatives $ 231,007.34
Operational Response Allocation $ 20,986.48
Regional Allocation $ 44,187.93
Total 2022 $ 4,772,764.41
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,772,764.41



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 56 0 $279,552.00  
Pre-primary 65 0 $563,745.00  
Year 1 66 0 $572,418.00  
Year 2 46 0 $398,958.00  
Year 3 45 0 $390,285.00  
Year 4 65 0 $471,055.00  
Year 5 56 0 $405,832.00  
Year 6 69 0 $500,043.00  
Total 468 0 $3,581,888.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 26.00 $51,174.16  
Disability 98.37 $450,098.96  
English as an Additional Language or Dialect 4.00 $8,784.00  
Social Disadvantage 223.83 $206,145.14  
Sub Total $716,202.26  
 
School Characteristics
Enrolment-Linked Base $178,492.40  
Locality $0.00  
Sub Total $178,492.40  
 
Total $894,694.66  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $55,888.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $46,592.38  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $231,007.34  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $14,704.16  
Operational Response: Attraction and Retention $6,282.32  
Total $20,986.48  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $44,187.93  
Total $44,187.93  

Note
The 2022 financial details are as at 22nd March 2022