|
Roseworth Education Support Centre (6055)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
298,117.04 |
| Student and School Characteristics |
$ |
1,808,608.66 |
| Disability Adjustments |
$ |
19,671.98 |
| Targeted Initiatives |
$ |
4,677.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
2,131,074.68 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,131,074.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$14,394.00 |
| Pre-primary |
7 |
0 |
$57,568.01 |
| Year 1 |
3 |
0 |
$24,672.01 |
| Year 2 |
5 |
0 |
$41,120.01 |
| Year 3 |
7 |
0 |
$57,568.01 |
| Year 4 |
7 |
0 |
$47,971.00 |
| Year 5 |
4 |
0 |
$27,412.00 |
| Year 6 |
4 |
0 |
$27,412.00 |
| Total |
40 |
0 |
$298,117.04 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,104.61 |
| Disability |
39.00 |
$1,347,575.00 |
| English as an Additional Language |
4.00 |
$11,780.17 |
| Social Disadvantage |
13.83 |
$13,257.88 |
| Sub Total |
|
$1,379,717.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$428,891.00 |
| Locality |
$0.00 |
| Sub Total |
|
$428,891.00 |
| |
| Total |
$1,808,608.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$2,877.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,800.00 |
| Total |
$4,677.00 |
| Note |
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
