Coolbellup Community School (5791)

Student-Centred Funding

2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 1,652,472.00
Student and School Characteristics $ 1,006,753.39
Disability Adjustments $ 0.00
Targeted Initiatives $ 149,692.36
Operational Response Allocation $ 111,611.22
Regional Allocation $ 0.00
Total 2024 $ 2,920,528.97



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 10 0 $54,680.00  
Pre-primary 35 0 $332,500.00  
Year 1 23 0 $218,500.00  
Year 2 23 0 $218,500.00  
Year 3 17 0 $161,500.00  
Year 4 21 0 $166,698.00  
Year 5 34 0 $269,892.00  
Year 6 29 0 $230,202.00  
Total 192 0 $1,652,472.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 44.00 $102,504.06  
Disability 53.14 $318,625.80  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 86.56 $96,896.53  
Sub Total $518,026.39  
 
School Characteristics
Enrolment-Linked Base $488,727.00  
Locality $0.00  
Sub Total $488,727.00  
 
Total $1,006,753.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $103,285.78  
Targeted Initiative: Additional Educational Adjustment $10,659.35  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: Preschool Reform Agreement $10,930.00  
Total $149,692.36  


Operational Response Allocation (Detail)
  Amount
Operational Response: Community Kindergarten Linked School Support $19,753.22  
Operational Response: Dental Therapy Clinics $5,755.00  
Operational Response: Faults Management Program $86,103.00  
Total $111,611.22  



Note
The 2024 financial details are as at 26th March 2024