|
Coolbinia Primary School (5116)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,049,838.00 |
| Student and School Characteristics |
$ |
444,783.72 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
135,414.46 |
| Operational Response Allocation |
$ |
9,840.44 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,639,876.62 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,639,876.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$194,688.00 |
| Pre-primary |
39 |
0 |
$338,247.00 |
| Year 1 |
51 |
0 |
$442,323.00 |
| Year 2 |
46 |
0 |
$398,958.00 |
| Year 3 |
57 |
0 |
$494,361.00 |
| Year 4 |
54 |
0 |
$391,338.00 |
| Year 5 |
49 |
0 |
$355,103.00 |
| Year 6 |
60 |
0 |
$434,820.00 |
| Total |
395 |
0 |
$3,049,838.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,255.00 |
| Disability |
11.32 |
$177,070.96 |
| English as an Additional Language or Dialect |
1.00 |
$1,464.00 |
| Social Disadvantage |
13.74 |
$9,546.61 |
| Sub Total |
|
$194,336.57 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$250,447.15 |
| Locality |
$0.00 |
| Sub Total |
|
$250,447.15 |
| |
| Total |
$444,783.72 |
| |
|
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 |
$38,922.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$26,974.54 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Two-way Science Initiative |
$5,000.00 |
| Total |
$135,414.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,840.44 |
| Total |
$9,840.44 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
