Coodanup College (4148)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 8,341,973.00
Student and School Characteristics $ 3,460,272.89
Disability Adjustments $ 44,699.82
Targeted Initiatives $ 884,404.05
Operational Response Allocation $ 316,492.94
Regional Allocation $ 0.00
Total 2021 $ 13,047,842.70
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,047,842.70



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 175 0 $1,633,625.00  
Year 8 160 0 $1,493,600.00  
Year 9 139 0 $1,297,565.00  
Year 10 153 0 $1,428,255.00  
Year 11 136 0 $1,364,896.00  
Year 12 112 0 $1,124,032.00  
Total 875 0 $8,341,973.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 211.00 $459,330.32  
Disability 211.05 $2,075,774.40  
English as an Additional Language or Dialect 5.00 $14,415.00  
Social Disadvantage 531.00 $528,339.13  
Sub Total $3,077,858.85  
 
School Characteristics
Enrolment-Linked Base $382,414.04  
Locality $0.00  
Sub Total $382,414.04  
 
Total $3,460,272.89  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $22,358.06  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $89,458.74  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Small Senior High Schools $18,669.75  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $449,219.00  
Targeted Initiative: VET delivered to secondary students $248,127.31  
Total $884,404.05  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $40,490.50  
Operational Response: Farm Operating Allocation $3,000.00  
Operational Response: Farm Staff at Farm Schools $32,953.44  
Operational Response: Faults Management Program $240,049.00  
Total $316,492.94  



Note
The 2021 financial details are as at 24th March, 2021.