Coodanup College (4148)

Student-Centred Funding


2024 Results   
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