|
Cottesloe Primary School (5123)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
2,791,164.00 |
Student and School Characteristics |
$ |
750,205.78 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
84,643.16 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
3,626,012.94 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,626,012.94 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
33 |
0 |
$174,339.00 |
Pre-primary |
43 |
0 |
$394,654.00 |
Year 1 |
46 |
0 |
$422,188.00 |
Year 2 |
50 |
0 |
$458,900.00 |
Year 3 |
40 |
0 |
$367,120.00 |
Year 4 |
45 |
0 |
$345,105.00 |
Year 5 |
47 |
0 |
$360,443.00 |
Year 6 |
35 |
0 |
$268,415.00 |
Total |
339 |
0 |
$2,791,164.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
2.00 |
$4,412.00 |
Disability |
16.94 |
$387,996.36 |
English as an Additional Language or Dialect |
9.00 |
$27,900.00 |
Social Disadvantage |
3.21 |
$2,308.67 |
Sub Total |
|
$422,617.03 |
|
School Characteristics |
Enrolment-Linked Base |
$327,588.75 |
Locality |
$0.00 |
Sub Total |
|
$327,588.75 |
|
Total |
$750,205.78 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$1,844.84 |
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 |
$34,848.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$84,643.16 |
Note |
The 2023 financial details are as at 28th March 2023
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