|
Koondoola Primary School (5578)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,024,216.00 |
| Student and School Characteristics |
$ |
2,291,765.73 |
| Disability Adjustments |
$ |
99,086.99 |
| Targeted Initiatives |
$ |
255,063.21 |
| Operational Response Allocation |
$ |
26,161.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,696,292.93 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,696,292.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22 |
0 |
$116,226.00 |
| Pre-primary |
33 |
0 |
$302,874.00 |
| Year 1 |
30 |
0 |
$275,340.00 |
| Year 2 |
29 |
0 |
$266,162.00 |
| Year 3 |
34 |
0 |
$312,052.00 |
| Year 4 |
34 |
0 |
$260,746.00 |
| Year 5 |
27 |
0 |
$207,063.00 |
| Year 6 |
37 |
0 |
$283,753.00 |
| Total |
246 |
0 |
$2,024,216.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
42.00 |
$90,386.34 |
| Disability |
61.55 |
$286,407.38 |
| English as an Additional Language or Dialect |
100.00 |
$1,250,778.53 |
| Social Disadvantage |
176.20 |
$233,310.98 |
| Sub Total |
|
$1,860,883.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$430,882.50 |
| Locality |
$0.00 |
| Sub Total |
|
$430,882.50 |
| |
| Total |
$2,291,765.73 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$151,742.48 |
| Targeted Initiative: Additional Educational Adjustment |
$6,876.89 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$23,232.00 |
| Total |
$255,063.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child Health Services |
$5,698.00 |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Host School Psychologists |
$350.00 |
| Operational Response: Intensive English Centres Split Site |
$3,735.00 |
| Operational Response: Minor Works |
$10,680.00 |
| Total |
$26,161.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
