Koondoola Primary School (5578)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,918,072.00
Student and School Characteristics $ 2,140,213.59
Disability Adjustments $ 0.00
Targeted Initiatives $ 252,033.73
Operational Response Allocation $ 44,139.56
Regional Allocation $ 0.00
Total 2022 $ 4,354,458.88
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,354,458.88



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 30 0 $149,760.00  
Pre-primary 17 0 $147,441.00  
Year 1 42 0 $364,266.00  
Year 2 31 0 $268,863.00  
Year 3 32 0 $277,536.00  
Year 4 27 0 $195,669.00  
Year 5 38 0 $275,386.00  
Year 6 33 0 $239,151.00  
Total 250 0 $1,918,072.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 46.00 $94,567.12  
Disability 79.94 $291,365.99  
English as an Additional Language or Dialect 100.00 $1,089,959.53  
Social Disadvantage 198.42 $257,135.16  
Sub Total $1,733,027.80  
 
School Characteristics
Enrolment-Linked Base $407,185.79  
Locality $0.00  
Sub Total $407,185.79  
 
Total $2,140,213.59  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $142,353.23  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: ICT and Digital Technologies Professional Learning $50,000.00  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Preschool Reform Agreement $29,940.00  
Total $252,033.73  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $14,448.52  
Operational Response: Attraction and Retention $9,709.04  
Operational Response: Child Health Services $5,642.00  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Dental Therapy Clinics $5,642.00  
Operational Response: Intensive English Centres Split Site $3,698.00  
Total $44,139.56  



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