|
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.
|
|
|
