|
Coastal Lakes College (4199)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
13,419,387.00 |
| Student and School Characteristics |
$ |
5,392,863.13 |
| Disability Adjustments |
$ |
27,880.00 |
| Targeted Initiatives |
$ |
662,519.01 |
| Operational Response Allocation |
$ |
539,895.92 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
20,042,545.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
183 |
0 |
$2,098,827.00 |
| Year 8 |
176 |
0 |
$2,018,544.00 |
| Year 9 |
224 |
0 |
$2,569,056.00 |
| Year 10 |
200 |
0 |
$2,293,800.00 |
| Year 11 |
186 |
0 |
$2,293,566.00 |
| Year 12 |
174 |
0 |
$2,145,594.00 |
| Total |
1,143 |
0 |
$13,419,387.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$187,496.82 |
| Disability |
353.25 |
$4,610,732.33 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
479.92 |
$505,172.39 |
| Sub Total |
|
$5,310,487.54 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$82,375.59 |
| Locality |
$0.00 |
| Sub Total |
|
$82,375.59 |
| |
| Total |
$5,392,863.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$18,860.20 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$169,341.47 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: VET delivered to secondary students |
$370,013.51 |
| Total |
$662,519.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for Schools with Department Endorsed Education Support Program |
$539,541.00 |
| Operational Response: Host School Psychologists |
$25.00 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$329.92 |
| Total |
$539,895.92 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
