|
Cooloongup Primary School (5606)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,870,602.00 |
Student and School Characteristics |
$ |
1,927,952.85 |
Disability Adjustments |
$ |
61,947.11 |
Targeted Initiatives |
$ |
662,219.43 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
5,522,721.39 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
40 |
0 |
$218,720.00 |
Pre-primary |
33 |
0 |
$313,500.00 |
Year 1 |
44 |
0 |
$418,000.00 |
Year 2 |
37 |
0 |
$351,500.00 |
Year 3 |
49 |
0 |
$465,500.00 |
Year 4 |
43 |
0 |
$341,334.00 |
Year 5 |
43 |
0 |
$341,334.00 |
Year 6 |
53 |
0 |
$420,714.00 |
Total |
342 |
0 |
$2,870,602.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
66.00 |
$141,682.22 |
Disability |
137.35 |
$1,175,574.92 |
English as an Additional Language or Dialect |
20.00 |
$59,903.67 |
Social Disadvantage |
186.37 |
$211,126.77 |
Sub Total |
|
$1,588,287.58 |
|
School Characteristics |
Enrolment-Linked Base |
$339,665.27 |
Locality |
$0.00 |
Sub Total |
|
$339,665.27 |
|
Total |
$1,927,952.85 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
Targeted Initiative: Additional Educational Adjustment |
$14,286.73 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$61,847.69 |
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
Total |
$662,219.43 |
Note |
The 2024 financial details are as at 26th March 2024
|
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