|
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
|
|
|
