|
Coolbellup Learning Centre (6047)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
457,838.00 |
| Student and School Characteristics |
$ |
2,357,183.56 |
| Disability Adjustments |
$ |
146,183.02 |
| Targeted Initiatives |
$ |
40,885.67 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,002,090.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$11,244.00 |
| Pre-primary |
10 |
0 |
$97,670.00 |
| Year 1 |
3 |
0 |
$29,301.00 |
| Year 2 |
5 |
0 |
$48,835.00 |
| Year 3 |
6 |
0 |
$58,602.00 |
| Year 4 |
6 |
0 |
$48,966.00 |
| Year 5 |
10 |
0 |
$81,610.00 |
| Year 6 |
10 |
0 |
$81,610.00 |
| Total |
52 |
0 |
$457,838.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$28,498.40 |
| Disability |
47.00 |
$1,801,946.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
21.88 |
$24,327.16 |
| Sub Total |
|
$1,854,771.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$2,357,183.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Overseas Fee-Paying Students with Disability |
$30,437.50 |
| Targeted Initiative: Preschool Reform Agreement |
$2,248.00 |
| Total |
$40,885.67 |
| Note |
| The 2025 financial details are as at 1 April 2025
|
|
|