|
Koorana Education Support Centre (6088)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
780,022.00 |
| Student and School Characteristics |
$ |
4,876,524.20 |
| Disability Adjustments |
$ |
42,939.76 |
| Targeted Initiatives |
$ |
68,580.12 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,768,066.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$33,732.00 |
| Pre-primary |
7 |
0 |
$68,369.00 |
| Year 1 |
12 |
0 |
$117,204.00 |
| Year 2 |
13 |
0 |
$126,971.00 |
| Year 3 |
16 |
0 |
$156,272.00 |
| Year 4 |
9 |
0 |
$73,449.00 |
| Year 5 |
16 |
0 |
$130,576.00 |
| Year 6 |
9 |
0 |
$73,449.00 |
| Total |
88 |
0 |
$780,022.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$28,987.26 |
| Disability |
85.00 |
$4,284,952.00 |
| English as an Additional Language or Dialect |
8.00 |
$21,990.39 |
| Social Disadvantage |
34.87 |
$38,182.55 |
| Sub Total |
|
$4,374,112.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$4,876,524.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,318.94 |
| Targeted Initiative: Preschool Reform Agreement |
$6,744.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$24,917.55 |
| Targeted Initiative: Sporting Schools Programme |
$2,750.00 |
| Total |
$68,580.12 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
