|
Coolbellup Community School (5791)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,208,944.00 |
| Student and School Characteristics |
$ |
1,052,239.88 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
246,416.65 |
| Operational Response Allocation |
$ |
27,716.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,547,317.50 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
13 |
0 |
$78,494.00 |
| Pre-primary |
16 |
0 |
$167,840.00 |
| Year 1 |
12 |
0 |
$125,880.00 |
| Year 2 |
28 |
0 |
$293,720.00 |
| Year 3 |
15 |
0 |
$157,350.00 |
| Year 4 |
18 |
0 |
$157,770.00 |
| Year 5 |
14 |
0 |
$122,710.00 |
| Year 6 |
12 |
0 |
$105,180.00 |
| Total |
128 |
0 |
$1,208,944.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
42.00 |
$109,775.01 |
| Disability |
57.60 |
$291,277.25 |
| English as an Additional Language or Dialect |
4.00 |
$14,172.00 |
| Social Disadvantage |
73.47 |
$97,474.62 |
| Sub Total |
|
$512,698.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$1,052,239.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Preschool Reform Agreement |
$15,691.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$3,050.00 |
| Total |
$246,416.65 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$21,845.97 |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$27,716.97 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
