Coastal Lakes College (4199)

Student-Centred Funding



Student-Centred Funding - 2019
Per Student Funding $ 2,141,790.00
Student and School Characteristics $ 1,402,299.25
Disability Adjustments $ 31,162.34
Targeted Initiatives $ 36,187.92
Operational Response Allocation $ 583,651.00
Regional Allocation $ 0.00
Total 2019 $ 4,195,090.51
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,195,090.51



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 233 0 $2,123,562.00  
Year 8 2 0 $18,228.00  
Total 235 0 $2,141,790.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 13.00 $26,095.76  
Disability 32.57 $506,273.73  
English as an Additional Language 0.00 $0.00  
Social Disadvantage 84.40 $65,765.76  
Sub Total $598,135.25  
 
School Characteristics
Enrolment-Linked Base $804,164.00  
Locality $0.00  
Sub Total $804,164.00  
 
Total $1,402,299.25  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $13,755.42  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,216.25  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,216.25  
Total $36,187.92  


Operational Response Allocation (Detail)
  Amount
Operational Response: Base for schools with Department endorsed education support programs and facilities $428,891.00  
Operational Response: Establishment/Foundation Allocation $141,168.00  
Operational Response: Hydrotherapy Pool Chemicals (Education Support) $13,592.00  
Total $583,651.00  



Note
The 2019 financial details are as at 25th March, 2019.