|
Cooloongup Primary School (5606)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,870,602.00 |
| Student and School Characteristics |
$ |
1,927,952.85 |
| Disability Adjustments |
$ |
61,947.11 |
| Targeted Initiatives |
$ |
662,219.43 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,522,721.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
33 |
0 |
$313,500.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
37 |
0 |
$351,500.00 |
| Year 3 |
49 |
0 |
$465,500.00 |
| Year 4 |
43 |
0 |
$341,334.00 |
| Year 5 |
43 |
0 |
$341,334.00 |
| Year 6 |
53 |
0 |
$420,714.00 |
| Total |
342 |
0 |
$2,870,602.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
66.00 |
$141,682.22 |
| Disability |
137.35 |
$1,175,574.92 |
| English as an Additional Language or Dialect |
20.00 |
$59,903.67 |
| Social Disadvantage |
186.37 |
$211,126.77 |
| Sub Total |
|
$1,588,287.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$339,665.27 |
| Locality |
$0.00 |
| Sub Total |
|
$339,665.27 |
| |
| Total |
$1,927,952.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$14,286.73 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$61,847.69 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
| Total |
$662,219.43 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
