South Coogee Primary School (5113)

Student-Centred Funding


2022 Results   
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