|
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
|
|
|
