|
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
|
|
|
