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