|
Collie Senior High School (4014)
|
Student-Centred Funding
|
| 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
|
|
|
