|
Roseworth Education Support Centre (6055)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
610,378.00 |
Student and School Characteristics |
$ |
3,314,036.97 |
Disability Adjustments |
$ |
62,919.96 |
Targeted Initiatives |
$ |
50,943.97 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2025 |
$ |
4,038,278.90 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
6 |
0 |
$33,732.00 |
Pre-primary |
13 |
0 |
$126,971.00 |
Year 1 |
11 |
0 |
$107,437.00 |
Year 2 |
10 |
0 |
$97,670.00 |
Year 3 |
10 |
0 |
$97,670.00 |
Year 4 |
8 |
0 |
$65,288.00 |
Year 5 |
8 |
0 |
$65,288.00 |
Year 6 |
2 |
0 |
$16,322.00 |
Total |
68 |
0 |
$610,378.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
13.00 |
$30,668.97 |
Disability |
63.00 |
$2,749,723.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
28.84 |
$31,233.00 |
Sub Total |
|
$2,811,624.97 |
|
School Characteristics |
Enrolment-Linked Base |
$502,412.00 |
Locality |
$0.00 |
Sub Total |
|
$502,412.00 |
|
Total |
$3,314,036.97 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,400.34 |
Targeted Initiative: Preschool Reform Agreement |
$6,744.00 |
Targeted Initiative: Sporting Schools Programme |
$1,950.00 |
Total |
$50,943.97 |
Note |
The 2025 financial details are as at 1 April 2025
|
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