|
Rockingham Lakes Primary School (5778)
|
Student-Centred Funding
|
| 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
|
|
|
