|
Roseworth Education Support Centre (6055)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
705,700.00 |
| Student and School Characteristics |
$ |
3,985,674.74 |
| Disability Adjustments |
$ |
56,626.00 |
| Targeted Initiatives |
$ |
52,716.06 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,800,716.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$30,190.00 |
| Pre-primary |
10 |
0 |
$104,900.00 |
| Year 1 |
11 |
0 |
$115,390.00 |
| Year 2 |
10 |
0 |
$104,900.00 |
| Year 3 |
10 |
0 |
$104,900.00 |
| Year 4 |
12 |
0 |
$105,180.00 |
| Year 5 |
9 |
0 |
$78,885.00 |
| Year 6 |
7 |
0 |
$61,355.00 |
| Total |
74 |
0 |
$705,700.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$34,150.78 |
| Disability |
67.00 |
$3,373,599.87 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
31.85 |
$38,383.09 |
| Sub Total |
|
$3,446,133.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$3,985,674.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Preschool Reform Agreement |
$6,035.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Sporting Schools Programme |
$2,950.00 |
| Total |
$52,716.06 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
