|
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
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