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Coastal Lakes College (4199)
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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
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