|
South Coogee Primary School (5113)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,677,977.00 |
| Student and School Characteristics |
$ |
670,359.60 |
| Disability Adjustments |
$ |
23,417.00 |
| Targeted Initiatives |
$ |
104,437.92 |
| Operational Response Allocation |
$ |
16,988.88 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,493,180.40 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,493,180.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$199,680.00 |
| Pre-primary |
52 |
0 |
$450,996.00 |
| Year 1 |
76 |
0 |
$659,148.00 |
| Year 2 |
54 |
0 |
$468,342.00 |
| Year 3 |
77 |
0 |
$667,821.00 |
| Year 4 |
54 |
0 |
$391,338.00 |
| Year 5 |
51 |
0 |
$369,597.00 |
| Year 6 |
65 |
0 |
$471,055.00 |
| Total |
469 |
0 |
$3,677,977.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$70,390.33 |
| Disability |
65.13 |
$296,199.50 |
| English as an Additional Language or Dialect |
9.00 |
$24,888.00 |
| Social Disadvantage |
126.51 |
$110,429.57 |
| Sub Total |
|
$501,907.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$168,452.20 |
| Locality |
$0.00 |
| Sub Total |
|
$168,452.20 |
| |
| Total |
$670,359.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$39,920.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$104,437.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,346.88 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$16,988.88 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
