|
Coolbellup Community School (5791)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,417,839.00 |
| Student and School Characteristics |
$ |
1,037,717.43 |
| Disability Adjustments |
$ |
72,363.45 |
| Targeted Initiatives |
$ |
163,000.39 |
| Operational Response Allocation |
$ |
113,414.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,804,335.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$101,196.00 |
| Pre-primary |
13 |
0 |
$126,971.00 |
| Year 1 |
31 |
0 |
$302,777.00 |
| Year 2 |
18 |
0 |
$175,806.00 |
| Year 3 |
21 |
0 |
$205,107.00 |
| Year 4 |
17 |
0 |
$138,737.00 |
| Year 5 |
13 |
0 |
$106,093.00 |
| Year 6 |
32 |
0 |
$261,152.00 |
| Total |
163 |
0 |
$1,417,839.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$112,370.66 |
| Disability |
48.87 |
$318,687.14 |
| English as an Additional Language or Dialect |
3.00 |
$6,598.00 |
| Social Disadvantage |
81.94 |
$97,649.63 |
| Sub Total |
|
$535,305.43 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$1,037,717.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$10,576.34 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$20,232.00 |
| Total |
$163,000.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$20,337.97 |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Faults Management Program |
$86,964.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$113,414.97 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
