|
Roseworth Education Support Centre (6055)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
595,002.00 |
| Student and School Characteristics |
$ |
3,151,172.05 |
| Disability Adjustments |
$ |
110,840.02 |
| Targeted Initiatives |
$ |
35,747.23 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,892,761.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$54,680.00 |
| Pre-primary |
11 |
0 |
$104,500.00 |
| Year 1 |
10 |
0 |
$95,000.00 |
| Year 2 |
11 |
0 |
$104,500.00 |
| Year 3 |
9 |
0 |
$85,500.00 |
| Year 4 |
8 |
0 |
$63,504.00 |
| Year 5 |
2 |
0 |
$15,876.00 |
| Year 6 |
9 |
0 |
$71,442.00 |
| Total |
70 |
0 |
$595,002.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$31,098.46 |
| Disability |
69.00 |
$2,583,094.00 |
| English as an Additional Language or Dialect |
8.00 |
$21,917.70 |
| Social Disadvantage |
24.92 |
$26,334.89 |
| Sub Total |
|
$2,662,445.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$3,151,172.05 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$10,930.00 |
| Total |
$35,747.23 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
