Koorana Education Support Centre (6088)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 331,833.00
Student and School Characteristics $ 1,825,321.26
Disability Adjustments $ 375,303.00
Targeted Initiatives $ 15,255.15
Operational Response Allocation $ 10,625.00
Regional Allocation $ 0.00
Total 2022 $ 2,558,337.41
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,558,337.41



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 3 0 $14,976.00  
Pre-primary 8 0 $69,384.00  
Year 1 8 0 $69,384.00  
Year 2 4 0 $34,692.00  
Year 3 4 0 $34,692.00  
Year 4 4 0 $28,988.00  
Year 5 7 0 $50,729.00  
Year 6 4 0 $28,988.00  
Total 42 0 $331,833.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 7.00 $12,897.74  
Disability 31.00 $1,348,234.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 18.80 $17,958.52  
Sub Total $1,379,090.26  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $1,825,321.26  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Preschool Reform Agreement $2,994.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $12,261.15  
Total $15,255.15  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $10,625.00  



Note
The 2022 financial details are as at 22nd March 2022