|
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
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