|
Coolbinia Primary School (5116)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
3,107,613.00 |
Student and School Characteristics |
$ |
468,876.66 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
138,300.35 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
3,714,790.01 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,714,790.01 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
36 |
0 |
$190,188.00 |
Pre-primary |
42 |
0 |
$385,476.00 |
Year 1 |
39 |
0 |
$357,942.00 |
Year 2 |
53 |
0 |
$486,434.00 |
Year 3 |
46 |
0 |
$422,188.00 |
Year 4 |
60 |
0 |
$460,140.00 |
Year 5 |
56 |
0 |
$429,464.00 |
Year 6 |
49 |
0 |
$375,781.00 |
Total |
381 |
0 |
$3,107,613.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,618.00 |
Disability |
13.66 |
$166,135.82 |
English as an Additional Language or Dialect |
3.00 |
$6,200.00 |
Social Disadvantage |
13.20 |
$10,144.34 |
Sub Total |
|
$189,098.16 |
|
School Characteristics |
Enrolment-Linked Base |
$279,778.50 |
Locality |
$0.00 |
Sub Total |
|
$279,778.50 |
|
Total |
$468,876.66 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$3,543.41 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$38,016.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$28,688.23 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$138,300.35 |
Note |
The 2023 financial details are as at 28th March 2023
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