|
Koorana Education Support Centre (6088)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
506,102.00 |
| Student and School Characteristics |
$ |
3,431,470.56 |
| Disability Adjustments |
$ |
22,166.39 |
| Targeted Initiatives |
$ |
46,919.44 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,006,658.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,404.00 |
| Pre-primary |
7 |
0 |
$66,500.00 |
| Year 1 |
7 |
0 |
$66,500.00 |
| Year 2 |
13 |
0 |
$123,500.00 |
| Year 3 |
7 |
0 |
$66,500.00 |
| Year 4 |
10 |
0 |
$79,380.00 |
| Year 5 |
7 |
0 |
$55,566.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Total |
58 |
0 |
$506,102.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$30,093.85 |
| Disability |
58.00 |
$2,877,099.00 |
| English as an Additional Language or Dialect |
3.00 |
$9,681.49 |
| Social Disadvantage |
24.69 |
$25,869.22 |
| Sub Total |
|
$2,942,743.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$3,431,470.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$18,823.21 |
| Total |
$46,919.44 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
