Collie Senior High School (4014)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 5,089,389.00
Student and School Characteristics $ 2,144,067.65
Disability Adjustments $ 36,795.00
Targeted Initiatives $ 654,182.57
Operational Response Allocation $ 22,346.51
Regional Allocation $ 0.00
Total 2022 $ 7,946,780.73
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,946,780.73



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 98 0 $929,334.00  
Year 8 92 0 $872,436.00  
Year 9 99 0 $938,817.00  
Year 10 109 0 $1,033,647.00  
Year 11 88 0 $897,160.00  
Year 12 41 0 $417,995.00  
Total 527 0 $5,089,389.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 78.00 $167,663.36  
Disability 117.65 $893,357.46  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 293.86 $278,643.58  
Sub Total $1,339,664.40  
 
School Characteristics
Enrolment-Linked Base $804,403.25  
Locality $0.00  
Sub Total $804,403.25  
 
Total $2,144,067.65  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $33,608.21  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $15,314.70  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Independent Learning Co-Ordinators $70,893.73  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Small Senior High Schools $282,954.07  
Targeted Initiative: Specialist Career Practitioners $59,543.93  
Targeted Initiative: VET delivered to secondary students $134,570.52  
Total $654,182.57  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $22,346.51  
Total $22,346.51  



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