|
Roseworth Primary School (5815)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,547,468.00 |
| Student and School Characteristics |
$ |
1,483,875.18 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
188,532.24 |
| Operational Response Allocation |
$ |
27,263.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,247,138.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$185,912.00 |
| Pre-primary |
38 |
0 |
$361,000.00 |
| Year 1 |
35 |
0 |
$332,500.00 |
| Year 2 |
46 |
0 |
$437,000.00 |
| Year 3 |
36 |
0 |
$342,000.00 |
| Year 4 |
37 |
0 |
$293,706.00 |
| Year 5 |
37 |
0 |
$293,706.00 |
| Year 6 |
38 |
0 |
$301,644.00 |
| Total |
301 |
0 |
$2,547,468.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
46.00 |
$103,826.00 |
| Disability |
63.98 |
$557,417.95 |
| English as an Additional Language or Dialect |
73.00 |
$225,981.93 |
| Social Disadvantage |
174.61 |
$210,554.97 |
| Sub Total |
|
$1,097,780.85 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$386,094.33 |
| Locality |
$0.00 |
| Sub Total |
|
$386,094.33 |
| |
| Total |
$1,483,875.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$15,612.92 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$37,162.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$188,532.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$225.00 |
| Total |
$27,263.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
