|
Roseworth Education Support Centre (6055)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
291,583.00 |
| Student and School Characteristics |
$ |
1,798,949.14 |
| Disability Adjustments |
$ |
14,873.78 |
| Targeted Initiatives |
$ |
34,710.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
2,140,115.92 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,140,115.92 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$14,547.00 |
| Pre-primary |
4 |
0 |
$33,244.00 |
| Year 1 |
5 |
0 |
$41,555.00 |
| Year 2 |
6 |
0 |
$49,866.00 |
| Year 3 |
5 |
0 |
$41,555.00 |
| Year 4 |
7 |
0 |
$48,482.00 |
| Year 5 |
5 |
0 |
$34,630.00 |
| Year 6 |
4 |
0 |
$27,704.00 |
| Total |
39 |
0 |
$291,583.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,249.02 |
| Disability |
36.00 |
$1,314,977.00 |
| English as an Additional Language or Dialect |
10.00 |
$30,071.71 |
| Social Disadvantage |
12.34 |
$12,213.41 |
| Sub Total |
|
$1,365,511.14 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$433,438.00 |
| Locality |
$0.00 |
| Sub Total |
|
$433,438.00 |
| |
| Total |
$1,798,949.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,000.00 |
| Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$2,910.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,800.00 |
| Total |
$34,710.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
