|
Cottesloe Primary School (5123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,906,002.00 |
| Student and School Characteristics |
$ |
876,633.84 |
| Disability Adjustments |
$ |
70,823.00 |
| Targeted Initiatives |
$ |
95,972.41 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,949,431.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
46 |
0 |
$437,000.00 |
| Year 2 |
41 |
0 |
$389,500.00 |
| Year 3 |
49 |
0 |
$465,500.00 |
| Year 4 |
38 |
0 |
$301,644.00 |
| Year 5 |
43 |
0 |
$341,334.00 |
| Year 6 |
44 |
0 |
$349,272.00 |
| Total |
343 |
0 |
$2,906,002.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$11,420.00 |
| Disability |
16.22 |
$508,958.51 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
3.38 |
$2,377.79 |
| Sub Total |
|
$538,801.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$337,832.54 |
| Locality |
$0.00 |
| Sub Total |
|
$337,832.54 |
| |
| Total |
$876,633.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,021.16 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$95,972.41 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
