Cottesloe Primary School (5123)

Student-Centred Funding

2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,627,475.00
Student and School Characteristics $ 594,632.96
Disability Adjustments $ 0.00
Targeted Initiatives $ 82,147.91
Operational Response Allocation $ 12,354.80
Regional Allocation $ 0.00
Total 2022 $ 3,316,610.67
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,316,610.67



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 35 0 $174,720.00  
Pre-primary 34 0 $294,882.00  
Year 1 49 0 $424,977.00  
Year 2 44 0 $381,612.00  
Year 3 43 0 $372,939.00  
Year 4 58 0 $420,326.00  
Year 5 34 0 $246,398.00  
Year 6 43 0 $311,621.00  
Total 340 0 $2,627,475.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $3,127.50  
Disability 19.82 $269,888.34  
English as an Additional Language or Dialect 5.00 $10,248.00  
Social Disadvantage 2.74 $1,796.36  
Sub Total $285,060.20  
 
School Characteristics
Enrolment-Linked Base $309,572.76  
Locality $0.00  
Sub Total $309,572.76  
 
Total $594,632.96  
 


Targeted Initiatives (Detail)
  Amount
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 $34,930.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $1,400.00  
Total $82,147.91  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,354.80  
Total $12,354.80  



Note
The 2022 financial details are as at 22nd March 2022