|
Rockingham Lakes Primary School (5778)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,861,758.00 |
Student and School Characteristics |
$ |
1,241,951.89 |
Disability Adjustments |
$ |
25,646.00 |
Targeted Initiatives |
$ |
288,036.99 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
5,417,392.88 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
59 |
0 |
$322,612.00 |
Pre-primary |
50 |
0 |
$475,000.00 |
Year 1 |
56 |
0 |
$532,000.00 |
Year 2 |
62 |
0 |
$589,000.00 |
Year 3 |
65 |
0 |
$617,500.00 |
Year 4 |
49 |
0 |
$388,962.00 |
Year 5 |
54 |
0 |
$428,652.00 |
Year 6 |
64 |
0 |
$508,032.00 |
Total |
459 |
0 |
$3,861,758.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
29.00 |
$58,414.36 |
Disability |
101.34 |
$718,903.00 |
English as an Additional Language or Dialect |
11.00 |
$27,276.50 |
Social Disadvantage |
221.46 |
$229,038.15 |
Sub Total |
|
$1,033,632.01 |
|
School Characteristics |
Enrolment-Linked Base |
$208,319.88 |
Locality |
$0.00 |
Sub Total |
|
$208,319.88 |
|
Total |
$1,241,951.89 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$23,849.24 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$64,487.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$288,036.99 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|