Coastal Lakes College (4199)

Student-Centred Funding


2025 Results   
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