|
Coolbellup Learning Centre (6047)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
425,457.00 |
| Student and School Characteristics |
$ |
2,186,567.03 |
| Disability Adjustments |
$ |
56,438.09 |
| Targeted Initiatives |
$ |
2,112.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,670,574.12 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,670,574.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$10,566.00 |
| Pre-primary |
5 |
0 |
$45,890.00 |
| Year 1 |
7 |
0 |
$64,246.00 |
| Year 2 |
7 |
0 |
$64,246.00 |
| Year 3 |
12 |
0 |
$110,136.00 |
| Year 4 |
6 |
0 |
$46,014.00 |
| Year 5 |
4 |
0 |
$30,676.00 |
| Year 6 |
7 |
0 |
$53,683.00 |
| Total |
50 |
0 |
$425,457.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$31,901.82 |
| Disability |
47.00 |
$1,662,875.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
17.82 |
$19,590.21 |
| Sub Total |
|
$1,714,367.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$2,186,567.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Preschool Reform Agreement |
$2,112.00 |
| Total |
$2,112.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
