Coodanup College (4148)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 7,988,659.00
Student and School Characteristics $ 3,192,407.03
Disability Adjustments $ 36,795.00
Targeted Initiatives $ 1,004,861.49
Operational Response Allocation $ 302,724.53
Regional Allocation $ 0.00
Total 2022 $ 12,525,447.05
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 12,525,447.05



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 144 0 $1,365,552.00  
Year 8 169 0 $1,602,627.00  
Year 9 143 0 $1,356,069.00  
Year 10 137 0 $1,299,171.00  
Year 11 119 0 $1,213,205.00  
Year 12 113 0 $1,152,035.00  
Total 825 0 $7,988,659.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 196.00 $432,866.75  
Disability 198.63 $1,793,202.73  
English as an Additional Language or Dialect 4.00 $11,712.00  
Social Disadvantage 505.98 $506,406.80  
Sub Total $2,744,188.28  
 
School Characteristics
Enrolment-Linked Base $448,218.75  
Locality $0.00  
Sub Total $448,218.75  
 
Total $3,192,407.03  
 


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 $19,427.88  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $115,254.84  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Small Senior High Schools $56,894.25  
Targeted Initiative: Specialist Career Practitioners $59,554.73  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $454,937.50  
Targeted Initiative: VET delivered to secondary students $241,494.88  
Total $1,004,861.49  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $19,903.29  
Operational Response: Farm Operating Allocation $3,000.00  
Operational Response: Farm Staff at Farm Schools $33,572.24  
Operational Response: Faults Management Program $241,249.00  
Operational Response: WA Curriculum Support $5,000.00  
Total $302,724.53  



Note
The 2022 financial details are as at 22nd March 2022