|
Collie Senior High School (4014)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,768,555.00 |
| Student and School Characteristics |
$ |
2,675,008.43 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
788,382.05 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,232,445.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
124 |
0 |
$1,287,988.00 |
| Year 8 |
92 |
0 |
$955,604.00 |
| Year 9 |
99 |
0 |
$1,028,313.00 |
| Year 10 |
92 |
0 |
$955,604.00 |
| Year 11 |
78 |
0 |
$871,026.00 |
| Year 12 |
60 |
0 |
$670,020.00 |
| Total |
545 |
0 |
$5,768,555.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
85.00 |
$200,636.33 |
| Disability |
118.99 |
$1,285,541.54 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
309.23 |
$328,173.22 |
| Sub Total |
|
$1,817,560.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$857,448.34 |
| Locality |
$0.00 |
| Sub Total |
|
$857,448.34 |
| |
| Total |
$2,675,008.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$37,468.72 |
| Targeted Initiative: Additional Educational Adjustment |
$33,013.05 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: HALT Targeted Positions Trial |
$8,740.00 |
| Targeted Initiative: Independent Learning Co-ordinators |
$51,014.05 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$294,946.43 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$172,586.92 |
| Total |
$788,382.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
