Koondoola Primary School (5578)

Student-Centred Funding


2023 Results   
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