|
Cottesloe Primary School (5123)
|
Student-Centred Funding
|
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
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