Beruflich Dokumente
Kultur Dokumente
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
12
294,128
82,438
152,627
127
419,585
127,621
300,102
153
605,850
139,927
416,340
115
39,491
11,745
-384
72
195,503
57,048
89,859
106
85,140
29,083
52,148
133
43,193
7,700
26,720
169
1,385,540
117,044
261,702
Ajuga School
176
111,373
15,928
101,468
138
192,449
63,727
180,072
116
930,602
249,873
634,352
115
500,557
205,077
363,183
144
731,848
133,347
365,093
75
711,834
112,399
292,581
159
793,657
94,853
328,391
51
373,266
90,483
164,086
161
345,941
87,972
181,503
131
594,820
180,276
304,350
65
746,254
212,788
524,752
53
207,850
28,364
70,539
13
252,793
76,329
146,348
157
929,794
206,539
643,535
76
547,214
77,713
298,499
74
381,566
83,772
205,057
www.dec.nsw.gov.au
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
141
1,539,281
295,531
739,637
143
658,828
180,061
343,685
107
370,161
126,211
161,849
3 or Less
168,655
50,973
90,481
3 or Less
283,112
127,548
198,038
99
53,987
21,235
25,897
137
206,819
105,897
181,049
3 or Less
118,494
60,515
118,494
95
260,711
87,650
174,988
58
50,577
12,186
22,035
109
111,956
34,241
64,381
115
173,096
50,742
110,863
146
88,747
13,754
71,972
100
172,302
50,564
91,827
64
445,508
131,469
327,198
84
628,674
89,410
206,162
83
502,756
114,938
228,815
94
173,686
35,790
30,255
Arndell School
41
18,734
8,536
13,526
Arranounbai School
43
37,412
18,807
28,835
3 or Less
664,122
169,613
265,075
135
2,648,900
312,920
904,301
15
294,118
54,098
102,793
176
1,689,754
106,980
415,677
174
969,816
129,472
329,116
86
746,900
18,009
200,755
37
318,673
38,243
84,880
159
565,447
30,862
280,636
184
933,397
108,500
243,837
83
496,783
154,267
347,776
64
376,607
61,731
178,282
49
520,769
77,170
316,488
34
275,185
65,789
134,323
131
762,207
127,188
396,646
122
63,268
14,451
32,245
162
2,124,443
26,593
169,403
125
1,324,010
130,794
522,255
153
1,749,677
10,956
355,804
164
2,301,591
334,634
628,658
Aurora College
Austinmer Public School
Austral Public School
Australia Street Infants School
Avalon Public School
Avoca Beach Public School
50,128
497
48,493
15
155,737
41,150
78,845
126
517,602
135,427
208,343
3 or Less
74,152
23,871
41,304
22
302,693
104,107
183,917
36
224,686
71,187
129,525
108
42,367
5,598
24,300
120
44,448
15,751
14,105
115
432,094
105,498
255,973
70
51,227
8,037
33,140
www.dec.nsw.gov.au
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
18
185,539
32,963
55,153
3 or Less
256,105
95,498
160,342
3 or Less
221,661
78,128
140,551
51
221,205
39,571
76,001
131
37,227
3,508
21,924
149
1,033,242
118,528
682,302
161
780,745
114,906
127,882
3 or Less
167,486
43,919
54,580
131
441,680
146,251
422,876
22
149,608
35,613
63,287
48
263,281
84,638
121,382
124
556,514
120,575
364,761
141
1,118,501
298,951
622,890
72
190,583
52,806
110,604
157
1,390,677
177,624
434,529
100
10,914
6,186
8,966
112
684,649
94,989
287,951
147
2,318,277
172,678
1,056,441
215
1,861,228
18,552
812,885
107
275,768
67,763
126,808
121
579,107
113,689
256,779
117
720,806
234,380
428,860
93
442,022
148,642
311,584
170
525,253
89,347
259,300
89
237,750
84,439
180,563
28
73,405
5,238
-5,545
104
186,977
52,150
128,024
107
381,993
160,582
265,459
107
268,736
49,380
114,265
107
184,167
71,354
66,636
120
74,256
8,994
25,790
164
51,434
-14,123
-6,198
55
607,016
61,254
226,547
122
405,448
124,733
242,947
111
195,769
60,316
79,327
145
526,844
83,707
322,555
158
702,064
125,283
295,664
42
297,978
89,817
169,651
85
67,242
15,674
30,323
240
151,899
55,660
187,045
224
127,312
84,611
181,357
161
1,988,228
118,083
1,127,916
143
928,185
159,466
272,947
83
518,960
162,180
289,140
129
1,073,379
230,740
706,356
140
1,344,052
383,326
795,230
73
47,719
21,461
35,836
89
536,654
179,697
339,060
111
345,502
160,072
208,800
www.dec.nsw.gov.au
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
124
746,361
183,222
442,675
137
292,781
16,914
175,072
408,344
141,988
256,291
20
523,764
115,808
224,976
32
314,338
77,020
156,340
37
377,470
56,609
127,068
3 or Less
190,805
60,376
126,372
3 or Less
172,037
43,414
69,297
146
42,852
12,607
33,858
152
144,183
-10,492
108,569
95
114,703
37,890
90,376
3 or Less
448,209
117,104
250,802
87
211,718
34,900
110,430
105
940,412
281,815
527,686
133
691,323
141,843
160,761
29
235,502
71,611
129,476
156
519,097
49,504
123,425
147
83,952
45,542
40,603
131
461,346
132,017
249,081
151
149,612
42,988
89,885
3 or Less
454,688
146,023
215,594
86
536,344
105,255
303,315
80
393,585
84,862
235,435
89
34,332
12,043
37,020
105
920,456
348,722
586,064
128
270,852
116,742
221,771
129
447,080
135,750
319,539
139
716,575
108,382
-1,610
130
648,905
174,094
287,794
122
515,214
117,209
234,185
18
146,211
42,784
62,958
101
80,718
20,604
16,022
66
23,914
4,128
-487
59
408,989
61,925
214,217
111
50,412
7,886
29,118
150
1,405,162
404,529
722,441
111
1,426,042
441,218
626,332
143
609,817
92,172
142,116
86
519,679
97,165
213,829
90
305,497
89,715
161,054
146
724,314
129,037
425,294
103
665,645
271,144
454,058
154
520,652
108,102
191,162
109
297,398
100,090
243,016
31
194,151
59,318
105,380
101
81,407
22,800
14,997
122
138,372
46,210
171,089
63
84,761
28,321
50,842
44
175,388
54,769
97,420
www.dec.nsw.gov.au
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
85
305,447
105,021
77,733
128
97,546
51,097
87,067
104
1,364,742
382,817
756,452
66
541,806
572
195,102
64
529,294
118,731
165,830
64
58,343
19,691
23,554
39
384,632
58,139
121,127
107
571,525
64,587
256,083
80
269,018
75,994
138,460
177
1,504,159
128,525
238,041
102
33,078
11,691
15,113
94
288,052
90,584
156,253
13
205,998
60,006
112,119
122
592,865
147,630
423,167
72
41,474
12,476
14,848
96
49,035
13,129
7,913
154
60,484
14,676
44,434
123
435,213
77,933
229,428
170
264,524
-7,696
82,617
56
27,734
5,257
13,134
156
329,634
63,057
211,820
3 or Less
170,448
44,769
90,967
163
982,281
70,599
187,446
145
1,641,452
240,834
811,223
122
825,094
188,066
428,310
81
75,715
24,957
51,237
88
55,304
19,640
26,666
103
30,396
11,007
28,575
139
466,254
108,249
266,464
178
880,506
71,520
169,440
41
198,836
45,958
108,998
89
72,773
24,367
42,244
80
423,270
-11,382
27,665
100
947,674
220,031
361,854
138
471,763
178,393
259,549
63
958,575
164,744
311,709
121
704,862
124,697
293,060
176
71,372
42,012
45,806
114
655,410
213,808
444,937
153
1,133,569
330,093
316,408
91
75,607
23,154
30,646
74
971,077
197,184
399,390
67
284,380
28,352
32,892
66
58,551
13,941
34,582
142
2,228,956
247,785
731,756
45
219,161
51,933
124,603
57
479,313
107,768
300,816
54
131,516
27,775
75,734
118
543,711
113,969
359,652
www.dec.nsw.gov.au
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
108
361,733
142,878
192,224
104
622,253
262,688
424,518
125
539,880
118,556
347,727
85
39,251
8,745
8,929
140
1,083,685
307,913
842,467
92
346,114
134,844
216,482
121
33,294
12,905
19,030
87
32,059
10,336
4,664
108
157,130
56,407
89,441
182
51,896
-4,849
934
88
259,530
61,075
125,377
178
742,268
-16,253
108,666
144
321,401
53,248
181,555
61
242,821
57,743
123,523
101
779,198
217,429
444,993
144
835,675
280,285
271,034
135
313,037
20,250
158,862
119
262,095
54,858
125,227
150
509,859
124,736
191,058
3 or Less
261,151
83,929
164,709
3 or Less
241,188
69,835
144,670
108
39,698
12,924
21,109
111
499,798
206,847
335,209
40
82,805
27,684
56,233
114
1,447,222
406,840
735,523
142
2,135,478
187,290
653,358
169
914,846
112,689
574,461
63
44,700
11,994
23,932
95
110,156
48,736
66,908
148
114,589
20,304
93,423
56
32,782
8,449
10,737
95
75,136
12,210
38,656
140
445,345
93,830
249,190
112
98,031
37,793
55,620
122
472,332
125,863
313,898
128
61,211
18,101
46,947
49
26,870
6,599
11,485
3 or Less
230,242
53,092
99,240
120
1,738,833
470,018
1,090,424
118
655,953
186,104
362,584
7,797
5,981
8,472
58
269,925
59,318
145,526
168
950,234
170,107
470,515
172
1,382,534
198,324
758,284
28
283,896
45,992
201,072
85
98,255
7,628
39,654
15,557
11,925
16,775
165
811,449
234,589
379,150
132
72,851
14,457
42,853
www.dec.nsw.gov.au
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
2015/2016
Average FOEI
101
765,133
256,445
477,853
45
336,461
99,561
132,304
146
813,786
188,203
298,679
108
725,478
237,791
344,213
178
738,569
165,352
296,631
119
349,632
105,636
203,350
95
447,906
71,101
196,412
121
500,150
188,281
352,811
117
24,871
6,514
12,143
103
25,135
7,790
-2,271
194
1,280,216
64,171
452,130
13,742
10,110
14,608
181
1,128,862
205,817
296,671
182
67,192
5,522
29,866
112
39,181
11,380
32,501
61
725,321
90,133
320,806
137
346,668
57,819
269,334
127
1,485,226
368,934
949,150
123
846,080
233,943
559,213
69
243,743
74,880
114,361
90
40,019
11,724
21,988
104
29,331
7,828
14,724
131
175,662
40,469
123,399
124
110,713
43,841
70,654
128
1,177,560
210,062
771,934
157
870,034
177,787
397,897
124
405,047
114,547
280,061
3 or Less
171,571
55,345
93,402
133
860,221
235,814
610,084
31
55,216
5,918
35,622
72
253,514
42,925
104,481
86
247,865
77,227
135,241
222
86,065
30,748
54,524
76
182,794
32,155
67,162
Budawang School
168
79,269
30,044
71,828
131
921,250
304,051
452,841
131
809,548
234,571
521,168
101
36,194
4,465
6,208
66
444,014
98,864
240,119
56
147,364
28,878
76,857
128
95,580
36,591
71,353
60
144,383
31,971
77,608
158
495,234
-5,653
316,495
42
155,913
34,781
79,285
52
308,848
58,250
138,478
94
53,385
15,193
30,519
164
1,394,893
277,731
893,383
65
47,895
9,758
13,242
130
679,970
199,591
468,553
188,193
52,616
72,649
Bullimbal School
www.dec.nsw.gov.au
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
145
321,257
95,925
215,219
133
45,357
4,004
39,239
33
279,957
93,531
120,522
46
28,900
5,782
11,427
84
84,471
16,922
44,515
105
77,390
21,835
24,042
100
50,357
10,564
34,022
43
898,908
23,200
304,233
35
717,323
641
184,389
170
857,653
148,371
261,457
147
1,283,562
72,243
348,694
101
212,240
59,987
104,495
60
457,016
89,717
235,638
47
329,224
70,966
160,089
181
147,799
46,255
75,079
167
2,577,895
123,104
245,280
163
2,086,330
106,390
311,308
161
1,600,969
99,339
317,748
109
27,412
4,406
6,895
32
828,315
201,429
424,208
74
106,873
34,448
68,672
94
590,596
199,152
357,945
Caldera School
168
89,745
22,259
80,233
112
776,472
216,182
475,126
116
1,365,867
374,717
862,233
131
1,103,518
192,186
361,838
104
328,107
116,452
169,357
76
240,297
73,552
137,056
115
472,877
151,018
321,287
142
1,520,211
411,162
798,228
144
1,237,863
307,887
823,303
115
1,295,387
252,277
886,721
97
856,163
299,624
556,762
7,797
5,981
8,472
73
189,944
46,413
87,280
70
445,627
151,993
294,249
35
175,603
54,553
110,305
3 or Less
359,762
108,235
213,063
187,967
64,838
180,359
195
167,855
18,480
125,887
141
483,628
141,838
202,186
131
589,554
188,193
150,456
134
665,361
105,243
312,624
123
1,556,824
425,223
970,878
127
542,300
142,684
254,543
87
1,027,868
244,390
400,254
96
69,983
18,892
3,199
104
79,735
26,554
45,877
159
1,575,026
36,606
470,688
161
2,381,588
385,269
594,765
www.dec.nsw.gov.au
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
143
2,113,657
221,334
375,359
56
55,633
18,361
24,407
149
1,644,222
143,027
672,287
120
387,472
85,836
235,627
109
264,765
63,776
195,139
106
420,774
55,175
56,541
83
607,071
116,289
203,785
44
334,570
91,241
146,411
57
273,806
41,458
117,669
175
42,988
12,311
40,113
58
29,567
11,889
25,762
122
70,344
-14
20,030
70
43,042
11,571
15,233
64
29,185
12,410
33,301
114
862,908
308,686
605,912
107
161,034
72,102
113,122
106
246,721
67,255
141,266
110
338,070
146,463
240,587
Carenne School
153
250,949
60,848
198,325
140
51,795
20,358
37,591
88
43,073
9,593
16,529
14
291,172
81,784
173,826
45
315,832
104,698
141,286
56
156,914
23,042
62,876
Carinya School
143
97,610
35,455
80,566
30
787,232
151,436
229,917
26
412,491
154,620
208,068
948,035
197,672
423,893
60
1,007,127
193,196
272,456
42
586,889
53,258
216,242
119
160,330
64,655
125,456
117
28,690
8,211
13,250
152
717,577
73,596
88,153
96
33,907
-1,983
-4,385
85
106,370
34,562
53,044
176
106,537
8,579
89,596
160
516,105
35,824
143,486
8,645
6,829
9,375
155
1,905,770
288,529
1,016,404
142
1,587,596
379,117
684,272
171
1,104,154
276,704
455,056
163
71,054
17,954
36,996
3 or Less
231,018
39,569
69,516
30
826,191
189,892
467,822
13
525,163
123,268
216,559
98
96,395
31,410
65,434
Casuarina School
180
121,435
11,612
88,227
133
1,293,259
261,784
827,717
112
1,133,242
413,636
547,361
www.dec.nsw.gov.au
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
88
43,107
15,923
25,728
64
234,103
66,193
118,579
88
65,951
22,425
25,267
123
1,555,800
550,723
1,048,930
86
675,601
221,371
340,214
121
702,631
296,992
384,128
101
34,419
17,143
28,048
109
96,782
41,863
68,245
74
38,335
7,108
8,778
174
726,120
98,784
512,865
154
1,518,235
154,331
734,151
158
811,228
100,569
522,371
148
869,486
193,757
569,513
109
84,007
36,287
50,611
104
45,015
19,001
19,257
84
183,308
54,921
65,201
96
133,878
52,352
67,105
94
176,449
68,201
129,913
154
1,757,221
296,372
895,635
173
954,404
166,149
647,237
28
1,158,424
175,860
415,555
3 or Less
989,238
325,936
493,970
107
66,162
23,988
23,139
12
681,919
191,754
319,605
3 or Less
523,284
118,151
215,261
735,322
101,914
359,308
120
352,446
98,745
228,271
159
2,465,734
201,199
1,044,125
147
1,354,031
349,932
367,949
148
1,525,697
159,841
824,950
174
1,981,821
94,006
730,690
177
1,127,149
113,300
230,091
177
2,029,105
81,834
490,855
170
1,554,817
69,680
250,135
187
1,442,662
7,035
491,469
81
260,337
86,673
133,592
135
85,907
27,748
40,467
85
373,064
168,845
244,927
110
384,532
151,352
269,659
143
917,207
138,976
238,475
113
484,097
155,488
308,453
103
35,537
10,867
12,656
103
532,672
214,245
285,567
111
164,054
51,289
88,459
38
48,077
15,464
18,992
168
1,061,570
157,857
112,482
62
568,770
147,264
201,813
91
64,327
29,309
45,474
70
190,018
43,496
86,280
www.dec.nsw.gov.au
10
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
3 or Less
215,485
70,682
116,970
48
63,345
12,042
31,701
56
128,094
31,345
50,712
114
637,279
60,105
335,802
118
651,217
170,823
325,057
110
104,463
13,760
936
71
193,827
48,993
104,066
58
62,313
11,667
41,490
104
1,170,116
376,292
673,047
169
71,633
19,422
40,989
149
1,091,254
199,910
309,930
75
431,258
19,983
242,500
108
378,013
90,464
217,073
24
55,201
18,852
24,785
198
597,683
-1,052
138,023
28
241,040
61,576
104,455
77
31,437
1,874
2,489
68
30,166
5,556
13,077
91
23,329
4,763
9,495
147
118,087
25,081
76,219
85
582,386
130,697
332,248
97
235,311
79,820
133,754
151
1,836,226
241,211
886,662
99
860,424
231,720
385,906
134
77,831
-3,990
42,876
79
95,089
24,653
48,272
39
68,809
17,228
49,422
23
177,073
57,721
102,448
97
59,900
15,128
22,957
50
692,600
135,442
377,789
45
295,566
42,999
128,808
10
310,759
15,236
114,625
157
1,948,359
479,380
1,071,505
131
1,176,560
237,899
550,612
142
803,760
105,595
285,906
143
1,033,062
148,889
457,917
131
97,620
30,575
63,854
128
44,992
13,430
27,807
112
320,101
62,572
109,849
24
367,049
95,329
184,819
3 or Less
85,865
18,470
58,317
138
682,321
249,844
532,885
3 or Less
265,492
62,789
80,824
Cook School
130
42,883
16,304
37,867
122
491,404
109,716
297,995
117
458,935
147,371
326,846
181
103,824
1,328
61,760
www.dec.nsw.gov.au
11
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
90
308,173
105,618
170,498
103
291,702
91,881
178,605
134
675,207
65,027
174,019
107
644,194
121,046
308,095
130
824,705
231,003
512,097
160
1,094,853
170,704
407,954
194
1,561,078
220,383
869,524
134
98,721
52,722
54,708
32
57,320
22,038
35,893
127
267,401
114,027
80,208
128
546,875
105,277
368,483
107
357,399
123,833
234,427
40
158,046
39,865
73,546
147
142,872
42,279
54,129
185
391,927
55,598
141,548
133
83,759
-659
51,672
Coreen School
208
224,941
43,559
176,478
127
330,529
120,654
231,727
43
22,106
2,604
-3,366
109
438,774
107,178
242,778
110
353,839
97,454
187,517
124
85,563
20,839
56,123
94
220,378
54,489
118,822
142
759,870
132,810
523,876
103
174,585
61,119
69,753
153
186,892
52,234
114,956
61
35,882
11,439
9,645
100
51,041
18,658
33,166
126
1,077,082
197,887
665,773
137
784,304
186,261
598,733
64
34,877
14,210
36,252
140
1,549,692
257,782
961,996
151
1,272,088
197,528
689,540
102
219,856
72,911
137,732
59
507,501
102,021
224,002
20
496,001
142,536
316,739
188
541,520
32,019
345,640
56,205
13,950
44,809
48
391,421
71,663
178,440
66
444,997
78,941
264,962
54
181,410
29,975
67,362
36
186,570
32,911
58,670
103
289,568
79,623
145,823
108
273,829
68,220
192,096
96
48,792
2,671
19,922
88
26,727
7,569
13,011
19
251,843
71,564
68,109
55
456,811
62,693
192,204
496,437
59,449
182,205
www.dec.nsw.gov.au
12
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
109
94,090
37,286
58,495
81
72,287
17,312
57,507
103
512,339
189,310
286,711
92
192,111
58,943
107,107
112
344,657
143,500
250,054
107
124,625
26,991
52,473
188
106,005
15,301
54,979
85
795,937
161,504
359,850
113
94,046
20,992
72,639
124
467,716
149,179
320,024
28
367,787
108,682
206,301
188
157,923
14,963
113,084
107
58,441
13,186
67,593
178
974,905
97,184
267,468
109
611,131
248,008
416,214
51
362,150
106,415
142,473
69
39,453
9,284
15,666
88
947,296
178,725
306,940
36
22,682
3,663
8,111
111
955,823
286,229
656,370
103
594,194
249,914
361,364
28
639,498
145,565
261,501
221
467,981
87,976
270,576
3 or Less
183,931
31,597
114,834
150
312,720
32,844
187,462
29
276,578
77,570
158,062
47
398,298
86,258
243,215
153
875,789
100,927
139,781
91
473,296
138,070
260,137
174
76,655
20,177
14,566
91
67,791
14,076
21,327
149
82,373
13,024
39,689
109
626,042
122,623
296,271
97
132,178
39,936
19,103
103
252,146
105,830
124,035
98
881,023
301,695
543,812
114
1,038,357
364,394
613,218
3 or Less
606,296
-9,243
239,630
125
273,414
86,541
202,967
3 or Less
131,524
26,514
39,359
152
1,794,196
374,135
914,408
155
758,255
180,984
319,606
110
134,058
52,682
43,356
Dorchester School
192
292,876
107,237
215,570
101
243,410
51,587
113,290
122
187,742
69,868
132,145
10,983
9,167
11,822
3 or Less
180,495
37,243
65,279
144
33,976
12,480
31,918
www.dec.nsw.gov.au
13
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
119
181,952
56,691
135,462
156
86,002
-6,949
-5,780
149
436,691
83,015
235,684
3 or Less
401,393
563
118,593
153
1,706,776
416,515
490,468
111
733,577
97,491
302,082
108
1,262,035
325,123
703,364
141
843,685
306,816
424,181
76
460,190
114,797
294,128
123
786,461
234,518
601,522
104
1,031,842
325,241
565,962
164
1,349,269
363,623
807,536
43
143,364
36,974
84,030
61
460,600
40,105
204,525
15
353,321
56,413
101,862
50
426,442
31,970
230,657
150
82,131
14,694
61,545
114
381,580
64,545
185,378
117
60,015
29,446
38,546
110
775,149
311,455
535,245
110
380,381
116,320
240,689
116
57,607
8,824
26,904
57
53,239
16,941
35,180
34
251,046
55,928
89,116
148
74,743
26,344
57,509
99
60,695
15,048
43,072
51
30,066
7,129
-7,574
72
520,041
126,624
267,493
136
335,398
80,292
193,815
155
1,325,637
132,828
500,999
36
480,592
8,260
116,914
104
743,575
273,492
421,397
88
679,933
162,541
334,268
112
244,921
101,198
150,534
100
375,396
91,768
193,501
55
291,242
20,040
96,502
3 or Less
338,197
84,222
162,924
577,551
-29,007
134,076
95
125,509
35,424
64,206
136
36,596
-13,822
2,368
121
957,356
242,124
622,654
130
580,919
131,732
387,695
132
517,082
68,820
155,627
Edgeware School
156
69,771
18,045
63,323
116
474,272
140,057
344,246
114
804,811
303,119
605,025
135
421,064
140,457
306,878
72
326,325
74,457
192,160
136
56,297
12,857
25,847
34
223,270
60,826
122,489
www.dec.nsw.gov.au
14
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
84
591,081
170,124
347,772
80
295,932
95,759
204,011
44
271,825
92,466
170,406
80
319,930
57,131
213,396
98
855,043
283,577
514,406
134
197,634
69,508
134,523
81
35,806
7,722
17,711
58
211,392
55,046
121,373
46
49,343
10,372
29,748
178
837,815
51,898
303,982
144
236,164
43,801
121,050
81
265,512
99,493
148,926
117
51,394
18,282
31,793
87
227,211
69,923
116,388
86
353,952
124,433
217,384
101
729,643
187,134
360,245
40
344,633
19,575
109,611
74
494,111
138,966
327,469
72
240,962
88,811
152,357
66
359,038
111,184
196,471
168
220,819
90,964
256,233
19
667,654
149,710
310,509
3 or Less
294,988
77,626
156,385
3 or Less
196,192
30,748
89,362
3 or Less
390,896
33,936
111,132
3 or Less
940,837
128,241
508,830
36
171,465
43,801
83,949
100
606,423
159,617
306,621
32
343,966
48,786
127,625
85
200,864
51,578
61,846
112
1,018,446
318,283
738,545
3 or Less
242,660
52,736
106,820
122
468,848
126,295
272,198
120
759,848
240,610
309,375
188
106,304
18,527
92,284
147
29,464
8,631
14,940
121
86,711
29,579
65,533
180
85,449
11,787
66,520
128
109,073
24,693
54,502
26
28,707
5,862
2,412
60
32,092
3,082
16,810
134
212,802
12,794
99,594
136
1,370,252
112,114
478,295
131
999,402
185,798
721,280
19
415,743
95,939
273,967
46
65,754
17,289
43,498
82
35,408
14,428
30,707
154
2,339,946
443,451
828,160
173
2,607,519
127,501
132,409
www.dec.nsw.gov.au
15
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
170
1,858,971
-31,804
165,380
147
1,689,719
369,151
710,975
165
2,652,786
113,396
538,419
156
1,640,770
178,773
702,900
93
423,257
102,471
227,922
121
80,956
1,230
58,319
135
397,921
103,363
195,167
86
432,056
123,241
259,958
127
110,040
31,030
48,795
60
195,107
47,945
111,564
167
476,540
106,210
199,484
104
36,461
11,836
23,571
250,815
43,456
108,399
144
59,943
59,943
59,943
40
21,599
2,982
-6,691
13,418
9,786
14,284
35
138,884
28,718
82,598
91
796,302
264,139
468,194
79
249,738
58,214
91,486
122
96,075
26,172
60,402
112
548,954
137,437
284,553
104
272,721
58,254
63,582
48
41,105
17,471
31,916
40
248,771
50,914
72,504
167
98,149
25,930
73,090
169
1,110,044
280,486
817,376
92
479,768
127,615
215,867
75
330,008
103,639
188,757
132
796,036
184,175
325,517
135
775,345
133,080
324,315
112
440,329
116,935
233,541
118
338,786
114,201
245,345
3 or Less
237,309
25,363
73,924
321,256
98,793
161,979
118
1,121,351
348,261
763,440
15
358,235
104,765
241,310
10
174,048
58,661
81,600
177
143,320
28,312
102,861
139
1,437,438
194,863
920,513
164
732,051
93,211
295,743
135
560,409
145,856
324,940
131
328,964
80,724
127,348
112
249,698
90,721
147,404
23
145,657
18,627
69,514
135
81,252
23,208
64,377
Gadara School
159
68,125
23,349
37,289
75
464,611
85,748
235,842
45
146,981
36,150
76,453
154
97,050
-11,024
43,159
www.dec.nsw.gov.au
16
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
2015/2016
Average FOEI
72
45,557
9,004
19,957
73
187,168
62,779
73,738
63
366,832
95,482
208,259
130
197,845
95,436
187,407
86
953,112
129,101
534,258
91
525,071
133,727
215,247
84
746,601
99,828
334,320
102
785,626
210,569
431,414
82
672,567
216,306
378,598
7,797
5,981
8,472
137
28,466
1,175
10,371
52
252,110
58,347
144,199
97
59,836
15,643
55,461
13,418
9,786
14,284
163
180,468
-8,291
112,754
133
673,319
56,937
213,869
153
707,833
124,466
330,746
133
285,795
82,990
179,022
188
630,028
132,357
281,397
157
61,693
29,702
19,371
Girrakool School
175
320,114
70,580
185,993
269,592
71,827
171,735
23
1,010,017
78,110
423,557
10
267,654
21,394
142,962
148
86,636
33,910
69,281
71
356,983
81,785
290,491
147
39,140
9,119
20,020
116
726,327
129,113
492,890
131
839,499
155,496
559,587
151
126,549
36,428
94,525
117
48,258
16,779
30,283
26
135,839
35,438
63,635
121
336,935
126,990
249,917
124
1,109,398
228,725
764,008
90
578,262
86,308
142,011
81
448,711
155,064
289,862
183
149,084
43,647
60,745
64
454,500
68,438
214,289
32
173,148
52,388
84,154
109
911,216
253,005
641,767
99
603,341
229,823
404,711
3 or Less
148,549
40,300
86,781
66
161,471
33,870
80,252
84
30,306
10,594
16,661
152
202,072
54,051
137,233
187
941,195
54,084
533,738
139
493,835
116,434
223,924
Glenvale School
127
202,890
97,477
180,200
63
745,991
158,843
349,244
www.dec.nsw.gov.au
17
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
91
396,129
48,598
207,417
109
281,553
85,528
172,460
120
520,230
86,321
329,012
114
439,903
139,438
324,525
78
201,801
33,210
64,050
189
373,216
101,815
199,128
135
112,729
27,626
71,996
191
72,442
18,612
56,324
80
21,958
3,911
6,996
104
46,528
7,317
16,284
146
876,070
227,141
438,279
93
36,278
12,051
18,400
3 or Less
202,669
47,424
100,107
3 or Less
347,004
86,958
192,560
127
1,620,007
352,989
1,110,828
150
1,253,679
377,714
552,795
89
313,404
90,843
201,736
20
405,590
137,042
268,715
63
401,042
78,696
202,966
97
142,680
52,872
93,699
119
890,360
228,077
474,082
112
375,322
158,215
247,032
157
439,197
84,568
290,736
136
304,884
82,420
175,529
96
361,146
131,954
215,562
127
1,054,530
143,122
464,121
124
1,433,495
388,533
990,426
129
1,119,248
337,225
754,899
131
639,996
134,324
166,343
Gralee School
184
85,514
16,183
63,054
165
1,574,908
17,170
350,934
139
1,009,467
74,016
365,195
116
1,066,959
340,825
445,751
170
1,648,294
22,544
164,109
144
757,098
130,203
274,281
85
49,608
16,328
24,203
32
201,647
65,866
122,820
113
817,007
247,315
546,172
104
419,078
137,926
238,605
113
670,192
234,134
440,694
218
204,860
52,327
44,805
170
102,129
55,475
81,860
129
845,388
229,026
416,942
147
2,318,459
760,685
1,269,334
135
48,657
4,257
1,584
91
710,784
187,138
378,573
126
136,235
52,201
96,030
3 or Less
188,803
54,934
87,848
103
321,144
90,152
207,703
www.dec.nsw.gov.au
18
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
122
124,136
29,785
61,895
147
435,063
69,861
244,605
108
1,034,789
327,036
685,477
42
630,501
133,852
226,603
105
594,396
212,275
369,243
140
1,273,908
226,478
532,254
103
513,291
131,239
319,380
172
1,408,227
156,986
562,831
76
216,420
49,638
117,526
139
1,286,922
226,417
741,460
129
900,148
214,128
425,651
174
551,273
148,273
315,818
186
429,029
5,628
192,643
128
450,368
52,752
285,079
135
596,491
171,419
424,116
99
220,538
62,945
140,990
68
46,221
18,665
5,672
132
399,907
33,091
251,944
124
290,024
85,630
200,696
144
137,778
29,573
69,603
18
73,667
25,377
42,522
151
1,417,053
151,957
500,761
173
601,068
107,494
340,800
119
1,011,217
246,306
588,047
84
72,942
21,168
57,318
131
709,064
131,438
497,050
163
49,988
1,140
4,434
124
481,374
182,147
310,659
61
226,899
42,398
99,210
39
368,890
113,094
216,855
73
221,537
60,250
104,713
68
432,857
72,208
319,347
454,974
33,677
110,738
130
181,202
69,291
96,729
73
190,630
36,026
73,225
65
461,316
49,828
188,938
68
118,996
29,055
55,252
47
186,706
30,267
66,023
14
206,187
60,378
112,548
88
386,295
100,396
174,417
95
1,277,015
302,670
423,497
46
33,693
1,765
17,706
73
26,575
5,510
11,146
135
406,453
54,685
205,998
93
280,997
77,497
157,463
10
473,069
157,837
257,761
69
780,144
29,938
219,792
187
80,337
-12,767
9,024
74
507,479
154,508
258,343
www.dec.nsw.gov.au
19
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
144
238,812
79,413
188,470
126
1,652,465
293,883
407,316
114
81,096
31,658
49,893
110
911,381
310,131
467,546
68
363,578
107,868
226,609
102
692,524
201,079
351,595
124
800,831
190,820
467,148
Havenlee School
151
134,134
71,920
106,465
114
621,833
179,547
376,351
124
444,868
80,049
198,133
126
453,569
2,752
254,573
114
562,962
206,780
388,897
73
286,556
58,378
180,503
71
77,776
29,439
16,454
84
487,070
112,396
274,081
59
182,219
53,274
96,900
96
227,705
73,585
145,225
151
1,744,791
339,068
717,528
184
760,877
32,285
165,520
70
296,187
78,810
148,016
94
305,401
114,508
193,121
93
572,787
152,173
290,524
105
108,980
43,225
74,952
103
44,111
18,546
17,533
89
35,776
13,128
39,336
102
57,546
28,557
39,912
Highlands School
157
104,623
45,998
96,647
95
33,622
9,850
17,499
127
294,840
95,355
194,010
73
182,814
45,860
96,373
87
27,322
1,882
12,015
132
495,099
46,629
285,088
114
1,248,379
327,639
501,789
204
1,630,983
353,025
1,083,793
118
901,905
258,291
454,655
92
79,720
23,150
32,595
116
512,416
144,098
347,098
82
145,263
21,504
35,554
29
102,311
18,813
37,934
145
70,798
27,854
48,531
116
78,599
28,445
53,609
162
1,864,290
194,947
1,065,519
Holroyd School
146
436,597
78,782
334,121
99
589,116
168,221
307,632
35
439,057
91,253
131,161
56
880,172
16,902
240,461
37
615,894
245,765
205,141
46
654,282
78,650
270,741
179
150,845
29,748
106,229
www.dec.nsw.gov.au
20
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
3 or Less
254,070
89,470
155,841
25
226,537
59,323
98,151
10
538,401
120,291
347,766
506,184
96,352
237,643
124
183,643
56,133
88,570
98
214,013
51,691
105,703
139
1,307,301
284,786
505,845
109
832,970
169,381
398,325
161
728,370
212,908
341,148
149
48,464
11,483
35,503
147
142,243
63,766
105,123
137
1,492,557
339,696
1,059,467
39
436,210
93,679
244,495
135
1,439,995
270,166
949,825
37
416,397
65,013
228,496
3 or Less
159,038
34,695
52,743
117
83,516
28,220
53,817
48
340,975
74,253
222,165
45
63,829
-7,825
-2,920
42
1,161,980
175,922
400,519
43
548,793
160,564
188,748
93
113,756
54,292
69,320
102
50,626
18,140
33,693
61
38,071
11,145
10,486
81
394,943
101,987
225,453
14,065
10,433
14,931
100
12,601
7,874
10,653
145
1,497,978
295,393
635,729
51
140,203
8,266
53,052
121
166,202
52,346
105,199
Induna School
193
212,620
40,120
128,251
124
1,067,601
249,189
605,075
95
765,643
173,533
350,848
124
1,078,983
181,092
665,711
134
941,677
149,297
521,842
47
35,857
8,842
18,019
22
363,842
103,247
138,453
140
1,344,785
232,490
909,031
175
1,147,009
158,711
627,625
131
297,308
60,717
157,099
138
201,512
19,090
202,229
114
440,408
75,097
146,441
38
61,506
16,801
29,347
165
1,997,674
100,071
536,389
118
381,355
50,045
92,155
104
575,085
179,742
296,308
127
1,209,373
341,201
847,847
176
1,070,595
-29,783
207,183
3 or Less
278,439
61,015
168,531
www.dec.nsw.gov.au
21
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
111
1,074,399
334,335
727,731
104
346,556
138,261
253,990
40
195,168
47,814
111,133
65
80,568
37,584
38,631
20
603,432
107,291
293,149
165
60,598
-522
-3,850
72
29,794
3,481
5,493
92
66,472
7,575
87,114
36
401,291
120,083
184,915
151
104,910
27,202
88,438
120
332,054
67,464
181,528
81
314,718
92,542
166,903
80
41,908
17,394
39,822
119
109,951
36,438
66,223
66
577,918
126,689
345,544
100
202,199
67,189
117,047
31
11,572
8,463
13,729
107
1,173,701
415,055
706,950
100
22,237
13,655
19,566
23
435,441
109,903
228,156
3 or Less
338,407
55,752
57,594
183
872,547
117,573
255,749
159
55,991
18,504
19,582
54
35,314
4,730
9,124
142
518,013
7,793
89,916
127
308,908
75,847
199,623
149
334,111
72,319
190,219
63
188,664
51,270
101,069
159
128,541
50,733
151,260
21
98,229
23,207
25,539
139
1,166,097
197,391
392,094
Kandeer School
193
87,629
35,810
91,887
123
426,330
97,904
259,414
150
418,120
61,104
122,172
51
28,095
6,704
12,287
44
59,477
12,486
26,244
118
839,063
299,415
584,247
96
80,871
39,046
39,658
88
1,095,122
124,816
474,933
63
97,418
21,921
48,633
22
194,686
48,518
101,133
101
532,767
152,830
331,464
97
460,106
158,777
239,446
192
55,527
23,305
52,884
55
86,326
15,183
72,147
151
318,217
67,991
216,528
83
526,427
128,824
304,998
113
250,049
69,504
175,862
62
194,278
45,588
78,320
112
277,278
63,934
111,395
www.dec.nsw.gov.au
22
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
155
362,481
87,974
256,254
13
210,739
63,652
66,050
103
1,216,730
420,756
762,595
24
273,209
80,430
157,035
42
49,256
11,738
32,273
55
555,287
117,921
248,251
43
509,838
107,349
283,912
30
694,532
88,537
379,680
159
920,254
93,445
363,099
143
337,458
99,317
235,290
139
362,241
93,523
202,074
129
412,165
83,729
271,665
157
1,343,225
172,547
316,711
199
720,820
108,852
287,812
187
1,560,864
195,252
423,310
104
211,066
77,865
107,104
3 or Less
383,511
38,710
160,414
12
539,836
202,987
347,854
56
142,420
35,997
45,828
116
190,001
75,962
124,719
65
51,050
11,769
32,799
106
53,428
13,427
25,262
62
569,287
102,308
288,227
53
253,435
73,526
120,372
3 or Less
894,592
229,523
236,903
3 or Less
264,176
44,624
101,308
24
482,943
39,093
246,186
3 or Less
500,201
92,452
226,167
124
536,359
217,199
277,793
131
119,811
65,858
177,718
82
580,299
148,281
348,258
85
348,689
110,612
211,190
114
662,983
138,522
243,899
138
744,551
171,779
512,216
58
400,380
73,674
197,300
99
968,937
257,948
493,032
62
304,653
98,593
183,994
110
1,251,545
451,277
751,724
117
1,269,973
331,070
793,986
101
674,474
93,621
210,179
127
78,979
22,587
56,750
141
1,488,154
344,589
1,075,422
167
555,680
124,200
382,378
68
455,968
136,545
246,719
120
488,385
172,743
285,283
90
36,127
7,682
18,117
46
441,492
124,385
256,211
80
202,604
55,877
77,864
137
164,854
28,468
52,784
www.dec.nsw.gov.au
23
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
116
1,569,593
415,771
914,161
29
546,336
78,334
263,691
166
798,463
62,848
250,035
152
89,690
37,036
61,633
93
782,241
158,887
406,003
99
438,640
147,703
268,850
108
276,528
94,528
166,887
76
434,260
108,195
237,022
62
583,897
135,884
314,501
Kotara School
Kotara South Public School
Krambach Public School
179
82,994
12,656
55,259
49
189,826
39,546
89,253
131
78,974
24,148
57,447
96
68,494
18,078
38,631
48
372,082
85,475
233,193
84
154,225
42,147
75,678
92
190,164
50,768
116,941
104
72,590
27,961
43,828
48
57,731
13,777
29,306
55
147,705
26,168
84,620
136
175,530
65,811
156,047
141
1,731,112
351,963
565,109
144
1,419,498
312,018
468,467
51
77,749
14,805
11,205
131
673,147
107,104
454,410
123
543,637
129,470
333,490
139
177,439
31,619
50,855
108
59,385
19,123
28,583
89
24,423
1,170
6,189
74
54,541
15,246
36,754
37
211,599
59,259
71,337
86
379,609
114,759
221,074
142
938,093
138,521
565,550
77
140,509
44,294
135,176
155
289,747
16,071
209,294
152
1,506,183
216,982
1,086,839
114
294,140
98,563
81,411
156
971,754
159,425
536,516
122
1,055,566
205,906
652,772
116
579,022
185,641
368,907
101
146,558
45,359
87,044
129
508,791
199,955
382,021
99
857,482
139,475
363,925
Lakeside School
162
110,270
28,457
89,467
138
329,095
82,060
179,518
68
662,485
156,800
387,331
73
283,157
77,742
135,138
3 or Less
461,357
97,710
237,676
3 or Less
265,848
101,345
152,432
153
153,398
-9,114
14,542
www.dec.nsw.gov.au
24
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
167
390,268
83,539
105,494
141
1,398,701
173,431
292,755
13
115,813
32,437
58,788
96
117,149
40,766
65,454
121
54,453
10,892
24,197
118
270,951
102,762
166,539
124
566,351
119,794
270,166
133
530,408
137,777
360,337
217
180,475
21,699
64,308
140
154,776
45,800
91,267
77
199,628
55,810
115,734
127
885,315
157,696
579,063
95
396,323
112,620
214,244
135
103,679
27,185
69,540
3 or Less
299,285
87,893
178,063
54
199,834
52,313
84,554
63
149,325
39,395
82,704
136
242,538
21,715
90,893
160
173,626
42,486
90,692
178
1,483,312
266,966
419,535
124
1,071,098
287,442
683,709
81
584,114
184,639
301,084
49
167,141
38,133
75,675
20
98,966
35,671
45,043
98
1,173,328
269,082
602,738
150
1,424,204
114,762
414,320
29
171,772
44,775
89,075
195
209,662
27,260
151,287
3 or Less
371,505
71,396
155,481
3 or Less
454,512
207,675
276,296
45
221,834
72,013
132,723
89
521,797
97,229
249,842
67
168,802
48,852
67,962
Lincoln School
118
418,755
136,193
250,275
118
564,369
207,367
389,806
134
489,047
98,176
254,234
128
1,306,272
295,098
949,786
134
755,549
147,301
431,067
145
1,426,535
346,616
633,175
152
2,342,612
304,263
1,077,106
100
10,929
6,202
8,981
133
1,539,460
231,920
1,170,024
166
1,968,052
141,206
642,237
124
473,500
140,418
363,834
117
161,893
94,396
129,759
133
260,996
18,321
172,286
43
254,041
16,925
85,054
Lomandra School
188
210,764
44,618
154,540
139
402,940
125,128
231,357
www.dec.nsw.gov.au
25
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
123
75,963
29,878
56,446
13,742
10,110
14,608
42
72,079
9,808
33,336
121
34,600
11,271
11,826
172
133,973
27,308
77,608
58
22,739
3,684
8,648
81
26,449
10,583
19,884
69
450,471
84,812
201,722
133
143,251
34,307
111,630
180
68,062
9,028
38,337
38
189,585
56,864
56,128
161
1,977,429
249,755
546,516
158
1,380,001
265,241
622,329
140
99,134
25,400
97,222
111
370,903
114,054
213,777
80
775,006
96,113
265,962
134
31,073
4,438
21,060
115
768,044
165,788
463,824
118
866,918
256,200
587,578
134
847,799
218,917
642,391
110
1,064,472
317,395
672,205
131
395,334
77,344
259,079
69
715,165
161,639
427,377
88
879,368
286,755
410,005
171
1,022,572
111,126
348,607
99
29,698
508
15,595
78
58,463
16,455
36,890
Mainsbridge School
144
210,392
82,400
173,726
103
629,130
219,413
385,824
89
971,570
269,437
542,664
130
1,485,698
295,640
681,910
119
508,967
154,837
290,177
42
188,444
46,064
103,952
134
45,070
16,795
18,969
104
29,847
8,750
3,740
128
58,365
26,044
30,533
117
72,031
30,331
54,602
138
970,021
149,135
438,792
16
232,685
88,491
135,933
3 or Less
342,363
111,085
167,905
3 or Less
389,440
102,896
231,201
132
464,133
107,257
322,019
186
754,806
4,821
118,530
59
55,194
18,101
35,428
106
386,572
151,749
168,352
109
846,158
182,062
266,700
92
441,096
55,577
198,365
22
298,628
20,296
243,947
121
211,334
80,185
105,758
www.dec.nsw.gov.au
26
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
94
50,595
7,712
36,158
38
276,855
56,134
151,695
14
465,756
54,193
175,090
94
31,321
6,155
7,436
80
33,096
11,417
29,073
124
566,635
76,768
126,017
50
230,752
24,223
72,320
54
304,554
83,623
108,865
85
917,521
61,089
324,948
123
79,341
38,076
37,111
133
1,323,011
307,681
715,411
132
41,479
1,457
14,887
94
20,006
4,615
6,090
53
124,802
26,989
56,523
66
202,467
62,978
112,356
136
204,311
93,379
159,019
145
174,961
56,706
141,307
106
478,644
143,077
298,268
67
480,076
21,775
178,882
128
121,103
45,182
61,957
91
49,575
6,064
28,501
96
361,340
50,373
91,031
85
383,289
127,526
252,008
124
573,848
100,602
143,594
3 or Less
826,740
146,750
367,879
73
270,980
89,864
152,078
108
346,864
74,908
226,268
105
335,621
163,709
218,164
106
64,422
18,248
35,155
103
536,724
124,850
177,691
82
56,569
9,545
35,173
22
214,895
71,220
107,111
130
30,706
1,202
13,309
90
299,091
109,055
172,096
72
19,270
3,375
6,525
41
142,804
27,582
86,765
134
1,449,497
277,133
910,737
66
803,533
240,530
388,464
96
103,650
40,348
6,279
129
318,492
83,506
172,925
169
486,645
30,521
128,429
17
152,104
43,851
78,298
345,836
84,160
204,142
82
166,471
50,381
91,523
89
436,157
113,605
217,665
138
749,379
143,434
462,761
134
746,578
90,604
366,665
149
1,722,867
208,489
681,202
148
1,165,974
261,179
639,650
www.dec.nsw.gov.au
27
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
57
570,985
50,209
226,676
151
780,922
135,727
260,199
Mian School
215
134,546
47,107
136,881
81
29,959
9,338
3,695
63
21,047
-1,412
5,813
3 or Less
291,289
108,004
153,811
91
327,622
101,978
243,881
125
479,245
120,928
191,574
155
39,215
9,350
25,027
196
59,011
-11,583
26,511
174
2,050,896
12,564
553,070
164
596,577
99,948
128,514
149
122,321
65,351
70,387
143
160,539
52,707
85,347
56
174,314
40,199
82,563
80
195,269
55,650
80,395
78
484,779
124,769
293,497
19
182,518
69,063
103,927
98
560,042
155,297
223,930
Minerva School
112
45,110
22,288
37,158
181
40,535
17,865
2,902
84
73,879
23,119
43,073
54
223,364
47,735
98,742
86
242,076
33,561
71,065
79
217,355
56,027
90,770
88
265,907
42,677
109,720
125
1,440,543
100,150
963,489
148
85,349
10,818
40,048
97
429,435
165,391
252,158
112
431,476
167,301
369,263
85
72,972
14,755
39,757
54
484,633
104,930
217,556
186
294,763
88,807
199,226
110
603,812
199,675
374,332
30
466,022
144,643
255,455
103
526,384
120,584
276,229
135
65,703
42,793
37,106
145
148,340
46,116
94,232
92
761,245
190,750
311,744
109
456,164
81,224
198,210
139
117,496
13,981
57,255
222
905,378
191,167
310,846
129
1,525,333
413,235
1,072,802
136
650,048
73,629
128,455
160
1,081,292
152,212
171,255
90
315,327
84,910
177,454
127
1,253,615
291,931
520,427
126
393,166
80,360
188,661
90
181,744
62,626
86,326
www.dec.nsw.gov.au
28
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
63
431,298
37,729
218,346
28
324,124
89,783
144,274
102
691,200
224,755
407,586
118
548,292
190,990
356,395
3 or Less
467,561
94,370
276,131
3 or Less
326,465
53,342
190,353
102
579,318
182,498
343,141
97
528,192
199,351
315,654
110
90,414
11,960
14,028
105
608,299
232,667
326,835
86
487,631
184,689
263,115
172
1,891,714
28,899
427,946
184
961,213
138,220
262,511
109
394,892
168,851
269,277
38
213,455
67,491
122,141
112
1,029,406
150,398
308,910
128
60,202
15,771
7,579
126
70,145
19,233
43,893
142
358,908
98,695
239,891
95
35,147
14,698
19,149
29
42,430
13,225
24,962
60
107,012
20,033
72,661
47
76,788
23,600
42,664
120
438,234
88,082
206,072
65
176,719
29,520
77,114
117
88,834
34,538
58,014
145
614,181
116,234
248,455
146
985,051
145,852
418,419
56
155,388
40,431
99,900
40
172,575
42,086
75,157
99
593,496
252,695
369,011
86
72,346
24,761
43,099
133
1,567,720
324,452
1,049,100
144
627,880
121,534
194,780
3 or Less
286,616
85,824
151,801
110
1,046,593
286,594
613,429
113
764,486
333,251
522,419
55
463,549
107,874
261,285
98
43,778
16,366
15,448
103
65,978
29,951
39,061
92
62,851
16,994
41,406
99
218,290
72,289
123,442
112
20,725
5,615
6,726
80
37,147
14,133
11,498
88
500,707
154,505
284,553
88
156,439
35,199
61,727
102
78,033
13,494
20,897
105
805,084
286,602
494,618
136
674,060
184,966
484,676
www.dec.nsw.gov.au
29
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
176
74,034
-1,295
39,750
163
74,570
25,986
25,950
144
535,932
136,283
411,734
3 or Less
802,262
155,649
352,706
135
1,284,687
262,494
836,920
111
45,456
5,577
4,214
137
378,904
88,002
205,032
131
284,755
70,076
156,578
148
167,469
47,900
103,019
125
415,087
102,320
102,798
123
757,794
221,096
501,739
118
351,907
109,877
136,229
3,166
-13,056
-14,185
140
1,572,902
400,289
1,167,112
119
821,971
249,905
624,924
171
1,595,854
207,132
1,137,241
126
336,747
100,475
230,935
138
868,533
176,158
322,440
120
450,221
110,971
297,249
108
162,584
51,628
116,249
111
55,259
6,692
15,956
55
33,245
7,493
9,648
89
280,980
107,791
179,917
97
872,570
242,967
471,459
40
168,873
41,528
83,216
126
524,742
163,044
379,285
92
678,344
210,016
379,733
109
33,247
20,143
27,892
114
664,359
167,266
448,713
103
557,149
190,824
431,662
54
215,781
60,195
126,042
43
308,264
80,445
164,136
70
363,798
76,671
158,425
Naremburn School
112
847,088
134,674
478,253
120
801,643
276,857
606,170
109
501,379
167,860
565,343
128
155,854
69,230
111,077
128
645,457
100,320
203,958
132
745,060
129,570
361,443
106
683,601
257,594
495,451
64
256,395
42,445
128,337
156
932,803
85,259
443,662
141
1,130,360
205,077
544,052
100
484,366
71,028
253,946
28
48,255
15,791
18,646
73
153,174
40,010
59,562
99
830,551
322,010
569,838
3 or Less
363,188
109,459
190,440
117
38,094
11,389
22,197
www.dec.nsw.gov.au
30
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
3 or Less
35,631
9,832
17,680
18
280,955
48,835
157,670
40
258,500
68,738
129,606
58
407,341
66,705
163,537
3 or Less
132,962
29,464
33,254
88
821,768
261,528
518,512
137
92,858
34,458
81,315
116
54,801
31,748
45,924
123
83,063
50,034
71,052
14
632,455
56,701
274,848
185
466,294
127,193
318,498
31
348,975
107,356
210,872
53
25,281
5,191
8,596
391,996
101,304
225,588
3 or Less
144,714
28,593
54,801
3 or Less
197,531
65,633
121,744
86
372,220
109,492
244,013
146
49,629
13,267
24,516
3 or Less
105,736
21,348
82,930
201
198,253
4,957
70,263
57
47,378
9,908
16,514
127
353,749
71,971
416,841
96
45,402
12,375
19,000
79
71,462
22,992
43,763
3 or Less
269,042
83,231
169,297
3 or Less
173,458
38,935
30,544
3 or Less
226,825
71,947
146,351
90
161,311
60,975
122,629
164
72,154
12,115
69,730
102
280,191
96,267
159,519
134
491,191
147,905
296,285
17
502,628
182,645
291,081
16
215,406
-27,667
38,397
115
82,222
32,524
44,076
3 or Less
304,101
88,170
191,964
3 or Less
328,210
102,820
216,129
3 or Less
371,980
74,683
152,950
79
196,929
68,129
111,695
3 or Less
213,125
60,562
118,416
43
430,628
88,181
242,164
88
479,446
76,028
184,119
39
316,296
66,490
170,590
42
744,891
173,013
470,985
3 or Less
251,354
76,166
149,042
140
1,823,572
281,259
738,276
143
840,534
188,470
418,119
88
741,306
133,111
371,491
52
411,824
81,137
107,236
181
1,038,630
152,467
278,078
www.dec.nsw.gov.au
31
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
157
52,155
10,767
29,650
187
1,617,235
228,402
522,909
103
986,120
310,595
637,592
96
95,385
51,938
73,656
127
1,093,662
308,226
754,539
103
410,754
166,334
264,459
124
135,616
-672
143,762
107
531,860
153,821
274,522
99
45,338
10,403
28,276
124
508,556
19,939
189,680
151
545,858
42,499
239,960
131
1,305,014
378,737
583,434
112
475,825
219,157
203,721
125
279,769
92,576
237,215
3 or Less
357,971
96,769
178,736
110
157,378
7,176
142,048
103
371,058
143,393
217,746
45
164,592
-2,800
45,624
10
379,522
40,405
157,075
15
340,935
94,465
204,437
129
416,201
55,113
250,341
132
490,826
131,522
260,238
13,418
9,786
14,284
61
199,479
46,009
80,488
36
41,639
11,058
23,128
106
496,867
156,566
351,512
158
73,619
19,612
38,641
193
1,564,648
86,093
772,015
124,414
9,790
28,310
103
56,043
13,422
37,394
82
478,423
276,472
455,855
111
924,742
280,768
586,182
133
498,807
88,305
350,466
181,072
55,926
105,690
91
896,235
229,851
465,224
69
451,389
116,498
214,377
137
1,365,295
200,126
738,820
110
33,542
14,427
18,570
89
92,858
28,864
61,997
25
33,006
8,451
6,746
74
263,865
89,776
137,724
103
1,049,935
363,054
552,128
93
39,074
4,917
20,967
142
1,098,676
201,175
248,672
129
714,657
166,368
307,911
28
178,887
61,313
89,902
89
241,114
87,881
133,616
3 or Less
209,143
52,535
96,875
70
259,904
50,117
85,426
www.dec.nsw.gov.au
32
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
63
285,564
51,536
24,751
85
350,969
61,520
133,176
38
190,703
41,883
84,591
121
45,107
18,874
18,889
170
130,049
2,149
62,514
20,153
8,910
14,904
111
73,667
14,259
9,209
84
302,211
96,329
144,010
78
337,480
89,700
142,159
59
293,457
81,582
140,022
98
116,558
50,590
99,837
118
430,103
111,486
205,535
127
1,130,823
151,666
345,944
113
636,579
154,061
294,712
52
557,832
91,375
250,849
139
767,109
269,424
494,283
50
345,652
49,649
75,397
80
739,420
74,563
150,721
73
491,415
191,738
178,926
12
919,012
103,359
388,729
83
937,630
173,368
388,556
Parry School
192
90,863
34,265
60,316
146
153,840
63,836
115,817
94
77,339
23,816
44,564
153
128,083
12,318
52,527
153
646,831
92,078
240,144
66
562,139
118,361
236,085
75
179,923
49,608
98,681
83
299,220
27,105
89,277
89
50,609
10,797
22,629
157
2,058,089
230,777
1,003,148
143
496,964
119,928
90,134
124
74,937
12,478
43,825
136
714,459
65,739
218,231
83
378,457
72,778
149,237
26
637,202
195,344
356,294
3 or Less
347,787
126,206
182,499
299,565
66,435
185,993
13,742
10,110
14,608
113
567,394
160,198
331,657
120
601,618
219,073
446,713
184
119,512
10,178
95,202
39
23,325
1,410
10,892
68
529,236
-2,125
157,909
78
300,791
28,384
61,603
79
76,161
31,478
44,346
Peterborough School
128
129,682
59,174
117,710
172,763
16,897
32,698
90
649,227
212,846
383,452
www.dec.nsw.gov.au
33
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
30
253,111
49,309
69,610
116
1,479,430
447,392
943,281
90
314,828
99,801
171,043
203
105,012
13,397
59,531
91
206,559
72,424
121,519
42
450,352
123,780
276,683
138
579,464
165,647
333,004
30
158,905
37,679
72,236
127
63,348
13,745
37,150
135
1,898,806
385,259
1,180,621
195
183,137
26,467
81,109
117
695,054
163,774
344,293
105
131,004
38,807
92,672
72
314,889
80,294
177,192
130
66,812
7,652
26,786
64
551,708
156,481
331,429
105
294,315
110,857
166,656
129
836,641
320,242
557,129
161
542,404
33,906
173,120
81
442,810
134,224
257,807
151
1,369,441
282,470
951,004
126
1,690,744
354,650
1,186,429
170
83,734
12,171
52,088
124
813,611
222,619
324,132
29
63,435
26,616
30,596
129
169,729
26,240
93,210
155
1,195,051
237,183
340,467
133
1,403,482
159,565
217,569
Putland School
174
241,255
34,354
228,914
15
230,662
58,569
106,015
3 or Less
301,537
111,027
183,525
99
74,247
33,639
19,726
43
526,785
83,036
292,162
99
1,072,784
268,951
500,810
37
844,172
187,848
430,413
154
104,916
24,914
64,834
84
38,935
-1,748
4,449
100
237,017
78,579
142,232
107
689,168
168,605
410,131
85
709,285
169,216
388,861
123
758,878
200,234
382,612
84
395,447
108,265
151,729
145
1,108,882
229,539
778,935
112
483,059
94,597
299,705
103
259,094
110,406
162,505
152
291,550
55,883
170,140
18
428,482
102,188
163,401
97
48,044
5,285
30,409
64
563,617
96,213
223,918
www.dec.nsw.gov.au
34
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
2015/2016
Average FOEI
84
47,602
8,352
19,293
64
547,946
-41,588
107,201
52
836,934
139,266
313,312
3 or Less
392,730
89,577
147,371
90
66,724
9,499
46,306
147
60,221
-10,465
-12
88
205,316
62,107
99,009
161
1,004,824
151,471
440,264
15,565
11,932
16,790
144
154,457
-271
108,996
91
46,360
24,696
41,016
36
151,812
35,726
78,970
136
697,145
137,372
414,100
90
489,067
158,784
286,887
84
57,791
12,917
26,533
115
603,527
124,814
314,235
77
280,209
48,752
106,175
124
1,015,273
229,982
678,603
110
230,931
97,320
168,823
81
279,999
78,770
163,195
88
426,525
133,008
279,414
Rivendell School
44
52,249
18,488
34,069
17
559,302
283,229
547,047
14,438
10,806
15,392
39
461,969
54,567
222,619
148
772,160
186,037
623,559
139
725,479
234,796
551,650
118
257,312
42,447
127,917
121
1,149,663
265,953
734,087
107
627,724
252,664
316,255
72
151,194
20,836
59,074
77
585,184
-25,747
182,224
159
44,462
16,809
28,371
101
71,928
19,532
43,424
111
47,189
10,613
35,753
121
1,518,284
374,348
951,296
119
1,102,991
158,308
477,777
61
485,784
218,577
397,575
3 or Less
395,323
141,130
234,410
17
528,836
-12,357
225,820
53
32,776
4,676
13,772
43
728,551
57,597
228,204
21
284,412
16,731
135,204
140
1,378,386
393,156
789,953
3 or Less
303,846
65,960
154,139
158
81,789
13,429
35,423
130
1,395,574
465,769
1,025,514
144
262,815
55,618
138,007
89
67,451
20,682
38,631
www.dec.nsw.gov.au
35
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
65
404,186
110,530
231,619
58
416,928
106,689
114,235
52
69,600
14,507
37,560
176
147,894
20,843
111,017
150
145,068
88,725
266,157
13,418
9,786
14,284
100
18,422
10,726
15,751
100
9,873
5,441
7,925
3 or Less
299,018
95,841
133,011
112
44,321
9,163
16,510
95
30,068
9,376
15,105
13,742
10,110
14,608
125
596,656
171,884
440,561
3 or Less
99,225
24,914
76,619
90
174,946
52,224
82,242
144
2,255,981
412,617
1,165,717
126
1,235,104
402,133
967,736
87
222,399
32,253
98,508
103
170,602
70,975
84,849
18
275,437
41,449
99,388
35
564,162
4,945
243,375
36
715,806
89,184
260,163
100
25,729
3,491
-15,641
102
117,799
36,733
72,477
106
673,630
212,568
332,014
173
1,132,938
96,617
361,766
122
119,891
56,830
66,073
11
361,650
103,327
162,922
110
548,968
238,678
379,445
136
1,040,390
325,140
353,519
104
398,386
88,033
211,427
105
362,924
144,136
226,893
131
72,796
22,807
25,883
50
498,537
85,585
145,912
154
1,388,470
172,971
496,148
101
676,386
255,488
234,499
13
41,760
16,160
36,386
83
302,935
75,200
137,160
20
37,974
12,920
10,598
96
305,771
98,109
184,322
83
128,926
41,785
43,194
123
581,697
146,892
346,438
115
593,643
185,292
403,016
93
101,455
30,550
68,478
3 or Less
245,089
68,165
99,558
89
197,141
53,952
111,941
98
722,694
258,225
477,025
112
220,764
54,799
83,587
142
776,566
142,599
490,912
www.dec.nsw.gov.au
36
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
62
220,402
37,724
82,192
112
185,189
57,367
107,053
97
658,586
166,504
318,346
178
1,144,671
47,011
112,745
62
315,653
56,565
168,115
96
650,190
137,989
310,599
80
291,772
99,282
167,219
193
218,769
33,286
199,243
96
313,819
81,746
173,033
31
473,993
137,572
241,680
99
372,047
137,853
251,551
86
178,537
48,789
127,720
146
1,606,424
242,180
392,994
144
521,880
123,930
290,667
120
783,891
263,424
550,852
123
1,662,681
480,623
1,234,534
102
468,504
206,144
301,085
87
68,003
29,623
45,820
156
1,565,911
261,455
490,765
126
1,046,496
268,370
675,542
152
764,711
100,991
387,825
259,302
70,920
152,943
155
217,625
16,007
141,279
191
50,196
8,891
25,640
78
232,732
50,761
124,466
81
60,385
15,003
20,754
175
66,177
-12,555
47,998
21
355,988
36,372
150,522
139
1,459,146
88,287
425,895
133
1,168,244
330,308
608,839
92
510,872
-14,825
66,871
36
166,215
38,363
51,318
97
367,717
111,781
235,749
107
1,706,352
609,296
1,167,824
126
175,318
38,393
138,668
95
117,528
41,193
117,528
125
58,246
19,589
42,878
79
49,730
3,128
30,693
111
41,326
19,290
25,942
162
435,402
78,550
165,913
58
388,087
69,473
230,147
45
221,335
65,004
131,905
98
790,017
203,844
345,158
131
1,242,419
253,271
817,533
121
497,841
138,121
292,290
26
306,617
91,498
195,796
100
11,952
6,929
10,004
66
42,239
18,954
32,942
114
487,288
191,909
373,106
www.dec.nsw.gov.au
37
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
114
558,214
230,554
180,037
15
524,969
57,504
157,402
2015/2016
Average FOEI
3 or Less
613,295
83,430
414,599
3 or Less
108,065
13,267
53,853
3 or Less
309,282
88,715
203,619
150
2,117,584
290,534
658,796
106
1,025,629
296,734
303,372
164
1,272,467
77,072
549,764
138
561,531
132,355
331,199
64
609,879
106,200
213,015
130
559,819
151,545
261,600
44
74,099
20,046
55,644
147
158,682
31,872
86,644
3 or Less
279,866
66,548
128,086
56,186
14,806
2,081
150
214,059
106,212
335,149
147
66,548
20,250
50,702
87
239,433
67,419
112,223
116
67,660
-43
33,770
196
68,494
12,930
30,818
134
60,034
23,568
19,209
58
1,087,068
115,764
425,188
18
549,487
32,156
126,663
146
1,430,370
373,766
569,599
22
850,740
-13,607
282,270
124
135,829
44,975
68,513
109
42,032
13,661
11,566
115
35,254
13,145
36,420
157
187,996
62,332
114,727
91
355,750
90,866
203,071
3 or Less
416,890
93,817
162,821
201
55,413
-88,261
65,791
137
589,880
77,345
321,642
79
356,763
113,534
203,376
112
305,438
117,487
158,602
100
10,921
6,193
8,973
67
195,219
66,515
73,084
33
260,315
70,631
85,003
28
132,466
35,211
63,227
110
690,886
221,913
461,248
126
416,427
149,043
293,600
381,951
100,210
252,256
100
43,497
26,634
37,244
89
483,386
88,981
232,555
29
128,630
34,375
69,504
14
348,100
108,712
237,408
27
535,521
93,399
215,076
34
439,306
62,334
271,741
26
430,081
85,930
192,680
www.dec.nsw.gov.au
38
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
30
317,994
104,918
205,533
49
462,831
63,773
200,220
67
446,953
85,819
206,209
84
111,927
17,777
27,636
61
56,700
12,116
26,881
197
346,018
-8,762
81,655
53
411,707
107,168
219,290
123
276,929
106,688
230,220
124
692,619
178,398
335,123
130
36,781
11,071
30,700
126
58,190
12,110
22,149
123
85,124
43,363
68,091
82
81,845
31,446
44,927
Tallowood School
Tambar Springs Public School
228
61,078
3,655
28,795
131
1,405,265
206,509
629,148
74
574,344
174,612
361,225
134
1,473,651
491,210
1,123,534
137
796,280
243,839
494,223
Tangara School
137
49,089
21,517
42,929
124
799,896
274,822
561,975
79
37,761
1,178
10,356
109
53,266
3,872
27,482
97
45,656
8,686
27,375
153
44,426
5,253
13,070
118
1,169,019
357,096
735,895
192
382,825
65,915
230,855
130
896,886
285,309
656,031
80
88,830
21,547
38,290
138
212,809
51,630
108,622
139
261,402
70,878
99,149
67
181,394
38,392
64,985
3 or Less
42,465
15,065
14,964
130
369,216
94,903
218,806
161
1,422,938
266,803
669,956
101
112,391
41,812
74,471
156
165,563
38,871
144,724
115
497,705
116,225
356,690
109
346,296
111,623
257,931
120
219,685
96,247
140,700
63
626,449
57,533
237,254
47
274,745
41,995
71,134
141
723,666
133,718
216,709
119
477,605
71,727
224,295
131
140,335
32,243
56,688
90
66,426
22,068
37,973
70
235,681
78,899
115,427
36
119,144
35,582
42,375
63
506,534
66,291
263,306
59
436,721
142,684
265,638
60
85,079
29,689
34,920
www.dec.nsw.gov.au
39
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
9,832
8,016
10,632
49
193,373
49,368
66,748
103
74,897
21,038
53,416
86
29,949
13,204
22,485
163
72,757
20,390
43,481
37
35,027
5,457
18,172
100
73,345
43,790
64,844
136
114,303
50,953
104,327
148
1,323,152
308,436
566,966
60
529,559
126,886
288,424
132
502,816
78,360
283,977
106
308,525
61,630
177,699
111
138,860
53,176
102,601
119
1,080,970
283,680
746,273
78
446,602
99,779
249,626
19
282,703
69,437
135,857
137
564,704
176,338
279,442
104
331,215
117,070
205,169
88
49,645
16,763
9,922
50
290,007
127,075
277,595
111
153,221
74,583
136,311
86
37,739
9,586
18,669
108
644,751
185,514
386,981
135
737,854
118,982
373,100
97
750,689
262,008
489,641
118
249,725
98,124
162,312
125
594,130
148,636
355,180
114
439,826
137,689
226,448
33
243,243
69,847
147,035
135
947,256
183,429
544,779
137
1,169,626
138,728
249,604
297,242
68,411
127,771
112
618,724
253,485
349,475
87
332,227
100,439
167,162
84
40,752
13,366
25,144
49
181,691
59,010
85,216
82
127,625
44,314
92,212
193
430,533
44,775
177,137
96
181,017
50,080
62,258
98
102,786
49,750
69,918
83
22,539
3,003
-2,064
105
148,360
58,744
85,878
174
971,703
88,890
342,873
100
1,091,154
376,519
682,092
94
347,038
105,704
198,891
97
128,686
56,794
72,154
118
238,681
38,561
140,364
233
363,465
54,437
182,080
152
206,280
83,281
136,986
63
453,371
55,584
131,217
www.dec.nsw.gov.au
40
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
96
293,551
73,503
120,130
80
40,941
7,346
-3,474
121
1,144,310
93,014
686,545
129
499,047
71,766
190,320
122
1,350,637
416,117
936,143
146
422,082
66,850
114,683
83
148,679
10,519
52,455
143
1,113,775
349,318
477,624
154
66,996
93
20,345
104
238,897
49,790
107,871
85
127,941
30,437
87,828
152
827,315
121,383
388,406
66
81,880
15,036
56,071
182
1,195,702
82,306
216,198
141
308,405
97,126
209,953
90
28,754
3,943
13,889
11
197,756
72,992
105,014
147
118,330
43,640
51,440
112
850,581
336,869
532,374
113
788,108
251,108
548,264
122
1,472,183
393,151
1,014,618
94
395,223
142,806
263,286
122
334,034
142,000
252,934
87
139,004
8,507
47,071
116
117,080
19,022
54,043
98
265,322
108,725
176,491
66
34,592
12,263
30,061
123
341,580
46,661
194,738
108
279,911
58,071
112,186
114
40,268
13,233
11,247
114
731,928
178,476
484,587
94
317,456
113,674
198,414
118
533,232
147,354
318,430
127
33,882
14,791
22,810
11
705,187
66,325
390,305
3 or Less
156,277
69,030
85,572
3 or Less
254,432
106,064
148,906
100
426,117
144,388
244,397
118
361,707
124,340
239,977
145
656,881
105,659
146,071
114
947,339
225,343
538,106
150
95,538
18,266
68,980
153
898,130
204,194
259,318
112
142,117
62,310
56,700
143
46,727
14,411
3,732
100
1,069,668
362,910
694,089
108
704,687
312,027
484,203
133
118,969
10,644
31,216
162
82,364
11,112
47,912
49
326,574
-14,309
74,772
www.dec.nsw.gov.au
41
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
96
596,465
232,213
362,882
91
394,825
95,220
167,135
53
200,697
46,579
83,731
122
194,429
64,417
112,938
65
19,316
702
4,693
128
45,363
3,752
18,081
128
644,681
157,688
368,464
146
85,716
13,768
53,010
90
34,091
3,681
16,886
145
69,307
8,411
35,825
108
275,438
93,042
142,884
96
113,279
23,412
77,961
42
244,760
76,720
125,641
97
387,302
118,082
207,203
86
382,439
96,265
217,496
3 or Less
178,661
54,970
135,205
182
99,725
14,917
46,906
24
268,104
95,150
261,989
182
1,007,546
40,757
469,358
155
813,130
166,615
442,358
128
1,602,975
379,587
988,233
80
282,611
74,934
135,812
153
81,866
6,985
32,785
115
1,622,108
518,355
1,109,841
107
940,386
235,076
593,862
91
1,045,661
171,265
507,610
59
287,730
60,613
112,506
3 or Less
303,618
91,871
157,915
68
70,037
42,789
58,812
3 or Less
726,967
143,645
359,971
202
105,282
20,301
87,032
25
165,842
22,724
58,122
158
49,318
7,665
4,153
69
43,698
17,685
47,290
116
539,032
79,141
310,349
197
774,737
1,624
315,015
178
1,070,165
209,689
610,717
173
145,726
66,291
146,334
96
55,782
11,632
18,157
134
70,578
32,800
57,335
108
84,167
41,348
57,232
99
30,852
7,075
5,485
122
467,007
110,372
282,941
144
599,917
165,243
407,799
50
319,849
95,486
194,562
100
761,674
206,435
341,570
14,443
10,811
15,403
61
372,896
119,124
239,536
198
125,642
26,939
70,073
169
85,896
25,938
34,740
www.dec.nsw.gov.au
42
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
99
64,879
46,420
56,118
120
125,329
38,461
79,568
2015/2016
Average FOEI
45
202,654
67,472
115,312
105
509,550
215,066
326,752
166
262,735
66,160
155,644
139
108,520
46,909
34,220
136
482,389
93,573
216,638
113
278,412
89,661
140,494
116
1,345,228
445,481
987,282
189
553,907
102,822
439,419
154
515,829
86,783
314,358
74
679,724
164,506
383,178
81
311,604
107,748
215,024
117
565,233
220,180
437,380
114
391,395
138,740
262,606
3 or Less
287,962
60,918
146,343
171
1,806,431
34,975
593,527
172
838,750
44,779
301,369
162
842,968
179,856
412,769
46
132,470
26,531
63,191
8,647
6,831
9,380
156
609,136
93,188
209,893
99
42,502
17,302
28,226
144
705,209
84,751
179,894
148
63,834
30,668
56,484
76
439,462
90,545
207,297
133
1,112,020
213,348
813,977
124
1,027,251
333,803
478,174
207,591
71,050
89,004
157
35,925
4,517
8,638
166
597,748
78,229
202,968
158
543,954
-3,782
123,431
107
62,055
12,085
18,949
226
160,744
58,695
149,487
141
1,122,308
109,049
355,670
137
1,645,748
329,471
611,233
54
204,075
50,607
84,911
154
478,000
139,058
395,689
43
480,970
37,985
124,605
122
534,627
200,267
403,002
134
761,420
199,637
263,512
139
311,435
85,825
234,837
10
357,638
142,080
209,758
3 or Less
235,563
60,693
134,795
589,030
81,836
362,337
136
1,029,936
204,665
695,268
135
415,472
82,797
259,151
107
419,283
104,210
213,966
109
441,502
105,615
271,858
139
1,156,331
258,740
456,968
www.dec.nsw.gov.au
43
2017 RAM
2017 Variance
Total Variance
2015/2016
Average FOEI
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
117
1,953,082
610,706
1,550,391
107
525,767
216,273
313,497
3 or Less
1,028,827
132,092
233,608
169
586,172
61,777
97,858
149
815,184
185,283
299,509
16,301
12,669
17,233
171
156,000
29,889
92,763
176
1,288,010
206,226
425,238
42
220,273
58,992
108,285
95
23,780
3,338
8,501
117
64,389
18,229
43,003
90
710,875
167,966
439,986
112
91,504
18,901
45,463
125
48,660
24,710
29,086
75
200,245
55,234
80,996
34
165,950
47,667
76,945
91
264,342
84,773
149,837
202
848,975
90,317
331,660
149
1,286,576
172,479
267,914
128
1,249,354
184,171
449,159
17
379,344
68,365
107,464
134
114,330
41,885
100,570
156
179,788
37,400
76,033
163
608,675
155,504
240,011
124
448,161
53,806
233,252
107
136,020
55,495
119,283
108
730,323
183,191
313,498
189
602,474
43,743
66,244
10
653,917
137,024
240,943
3 or Less
445,588
102,584
237,781
126
67,922
17,374
32,039
125
921,000
126,229
257,376
143
133,700
55,214
103,567
106
64,770
17,091
43,233
81
200,843
84,310
162,542
182
763,239
79,372
10,589
116
195,417
69,414
124,039
105
49,955
9,402
23,604
135
844,175
169,212
331,387
129
408,168
91,758
286,670
125
296,618
50,082
197,430
168
518,972
65,487
154,138
115
45,066
12,460
15,825
125
337,749
48,981
185,167
126
947,297
205,856
559,473
131
596,974
143,917
378,151
58
436,871
72,107
203,897
70
254,329
63,410
148,882
34
219,518
13,010
87,718
www.dec.nsw.gov.au
44
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
42
393,155
82,917
185,036
179
818,298
111,091
447,527
102
466,659
200,586
296,306
102
66,496
17,917
50,235
162
38,475
-471
1,700
89
355,663
97,159
175,097
72
218,488
60,490
113,879
69
810,160
232,363
420,514
53
356,458
8,898
130,311
98
379,349
104,551
191,735
114
594,459
147,479
352,963
113
102,015
7,244
44,972
126
51,841
-4,440
22,378
132
126,345
26,762
78,036
103
37,049
18,710
27,666
174
61,422
11,460
56,328
178
603,283
31,489
57,599
126
202,589
75,351
92,814
133
599,782
122,442
194,416
136
465,604
101,691
125,019
82
260,115
78,598
158,071
164
85,574
30,870
68,348
13,742
10,110
14,608
151
67,038
19,437
47,267
110
1,037,079
248,737
592,725
106
470,954
133,428
191,177
97
67,860
20,504
50,338
3 or Less
400,888
95,520
226,064
141
94,296
22,321
43,176
59
448,763
88,771
267,310
46
223,869
50,759
128,236
95
375,913
142,835
242,389
64
169,500
42,182
63,366
100
491,968
179,387
295,936
60
282,543
83,073
172,326
45
62,302
15,158
30,375
104
505,648
197,282
280,195
123
671,830
187,731
239,303
143
184,410
63,568
107,137
143
34,217
10,826
11,628
134
392,155
124,465
294,825
Wyndham College
109
672,056
211,227
372,810
142
64,626
11,716
398
128
520,860
164,855
171,390
72
50,171
12,883
32,867
122
1,014,330
285,103
727,493
126
817,833
152,217
213,826
120
47,599
7,464
25,180
98
537,132
154,218
321,529
www.dec.nsw.gov.au
45
2015/2016
Average FOEI
2017 RAM
2017 Variance
Total Variance
*2017 Preliminary
RAM Total Funding
**Variance to 2016
Needs-Based Allocation
204
55,922
6,431
39,785
121
1,052,484
197,390
503,416
100
422,229
186,202
303,487
72
271,262
30,691
154,651
144
107,552
-3,581
50,081
140
84,002
-1,133
44,108
47
163,576
42,514
81,132
130
40,596
2,033
13,905
101
487,367
124,415
268,075
71
202,166
38,928
101,254
93
237,884
48,214
68,444
100
159,388
51,214
67,396
171
639,058
-57,500
173,785
3 or Less
37,595
6,754
-2,129
123
267,493
85,371
175,517
136
58,705
23,590
35,250
69
53,412
4,481
37,571
152
128,952
7,862
118,653
107
624,874
252,749
458,792
129
969,387
270,375
662,923
150
695,248
218,094
301,094
104
594,130
240,136
360,957
36
236,488
58,239
89,504
136
168,386
52,000
116,498
$1,012.2M
$219.2M
$504.4M
*2017 preliminary RAM total funding This represents the total 2017 funding for equity and Base components (seven components)
**Variance to 2016 needs-based allocation This represents the change in total 2017 RAM funding compared to the equivalent 2016 total needs-based allocations
Note
2017 preliminary RAM total funding includes:
www.dec.nsw.gov.au
46