|
Coastal Lakes College (4199)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
12,733,786.00 |
| Student and School Characteristics |
$ |
4,344,156.37 |
| Disability Adjustments |
$ |
13,588.90 |
| Targeted Initiatives |
$ |
599,244.16 |
| Operational Response Allocation |
$ |
494,519.92 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
18,185,295.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
209 |
0 |
$2,170,883.00 |
| Year 8 |
192 |
0 |
$1,994,304.00 |
| Year 9 |
204 |
0 |
$2,118,948.00 |
| Year 10 |
221 |
0 |
$2,295,527.00 |
| Year 11 |
203 |
0 |
$2,266,901.00 |
| Year 12 |
169 |
0 |
$1,887,223.00 |
| Total |
1,198 |
0 |
$12,733,786.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$153,314.40 |
| Disability |
234.29 |
$3,718,207.06 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
480.56 |
$460,389.75 |
| Sub Total |
|
$4,341,538.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$2,618.16 |
| Locality |
$0.00 |
| Sub Total |
|
$2,618.16 |
| |
| Total |
$4,344,156.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$46,320.11 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$39,991.10 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$150,585.68 |
| Targeted Initiative: VET delivered to secondary students |
$329,110.91 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$8,419.13 |
| Total |
$599,244.16 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$5,767.92 |
| Operational Response: Base for schools with department endorsed education support program |
$488,727.00 |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$494,519.92 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
