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Coodanup College (4148)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
8,930,714.00 |
Student and School Characteristics |
$ |
3,463,968.08 |
Disability Adjustments |
$ |
10,994.00 |
Targeted Initiatives |
$ |
1,173,424.82 |
Operational Response Allocation |
$ |
397,094.26 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
13,976,195.16 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
153 |
0 |
$1,589,211.00 |
Year 8 |
151 |
0 |
$1,568,437.00 |
Year 9 |
136 |
0 |
$1,412,632.00 |
Year 10 |
165 |
0 |
$1,713,855.00 |
Year 11 |
127 |
0 |
$1,418,209.00 |
Year 12 |
110 |
0 |
$1,228,370.00 |
Total |
842 |
0 |
$8,930,714.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
207.00 |
$502,027.68 |
Disability |
180.76 |
$1,969,534.17 |
English as an Additional Language or Dialect |
6.00 |
$19,254.00 |
Social Disadvantage |
474.92 |
$504,501.08 |
Sub Total |
|
$2,995,316.93 |
|
School Characteristics |
Enrolment-Linked Base |
$468,651.15 |
Locality |
$0.00 |
Sub Total |
|
$468,651.15 |
|
Total |
$3,463,968.08 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$32,104.54 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,123.48 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,820.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$121,006.35 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Small Secondary Schools |
$48,188.43 |
Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
Targeted Initiative: VET delivered to secondary students |
$262,416.29 |
Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,107.85 |
Total |
$1,173,424.82 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Aboriginal Girls Engagement Program |
$99,908.50 |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Farm Operating Allocation |
$3,200.00 |
Operational Response: Farm Staff at Farm Schools |
$36,992.80 |
Operational Response: Faults Management Program |
$246,098.00 |
Total |
$397,094.26 |
Note |
The 2024 financial details are as at 26th March 2024
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