|
Coolbellup Learning Centre (6047)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
379,478.00 |
| Student and School Characteristics |
$ |
2,020,802.76 |
| Disability Adjustments |
$ |
78,359.49 |
| Targeted Initiatives |
$ |
11,247.74 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,489,887.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,404.00 |
| Pre-primary |
2 |
0 |
$19,000.00 |
| Year 1 |
5 |
0 |
$47,500.00 |
| Year 2 |
7 |
0 |
$66,500.00 |
| Year 3 |
5 |
0 |
$47,500.00 |
| Year 4 |
11 |
0 |
$87,318.00 |
| Year 5 |
8 |
0 |
$63,504.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Total |
45 |
0 |
$379,478.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$34,720.95 |
| Disability |
38.00 |
$1,478,569.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
17.02 |
$18,785.81 |
| Sub Total |
|
$1,532,075.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$2,020,802.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
| Total |
$11,247.74 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
