|
Coastal Lakes College (4199)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
12,863,264.00 |
| Student and School Characteristics |
$ |
4,419,287.09 |
| Disability Adjustments |
$ |
33,180.13 |
| Targeted Initiatives |
$ |
649,343.97 |
| Operational Response Allocation |
$ |
502,712.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
18,467,787.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
175 |
0 |
$1,868,825.00 |
| Year 8 |
223 |
0 |
$2,381,417.00 |
| Year 9 |
200 |
0 |
$2,135,800.00 |
| Year 10 |
198 |
0 |
$2,114,442.00 |
| Year 11 |
201 |
0 |
$2,307,681.00 |
| Year 12 |
179 |
0 |
$2,055,099.00 |
| Total |
1,176 |
0 |
$12,863,264.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$174,461.19 |
| Disability |
264.20 |
$3,740,070.14 |
| English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
| Social Disadvantage |
478.82 |
$465,860.10 |
| Sub Total |
|
$4,386,989.43 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$32,297.66 |
| Locality |
$0.00 |
| Sub Total |
|
$32,297.66 |
| |
| Total |
$4,419,287.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$43,925.85 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,501.94 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$185,497.29 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Targeted Initiative: VET delivered to secondary students |
$352,157.22 |
| Total |
$649,343.97 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$502,412.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$502,712.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
