|
Collie Senior High School (4014)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,489,423.00 |
| Student and School Characteristics |
$ |
3,414,788.97 |
| Disability Adjustments |
$ |
38,858.45 |
| Targeted Initiatives |
$ |
872,365.37 |
| Operational Response Allocation |
$ |
1,885.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
10,817,320.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
97 |
0 |
$1,112,493.00 |
| Year 8 |
98 |
0 |
$1,123,962.00 |
| Year 9 |
128 |
0 |
$1,468,032.00 |
| Year 10 |
88 |
0 |
$1,009,272.00 |
| Year 11 |
86 |
0 |
$1,060,466.00 |
| Year 12 |
58 |
0 |
$715,198.00 |
| Total |
555 |
0 |
$6,489,423.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
104.00 |
$273,667.49 |
| Disability |
202.74 |
$1,837,871.26 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
315.56 |
$371,105.43 |
| Sub Total |
|
$2,482,644.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$932,144.79 |
| Locality |
$0.00 |
| Sub Total |
|
$932,144.79 |
| |
| Total |
$3,414,788.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$41,788.76 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,312.58 |
| Targeted Initiative: Independent Learning Co-ordinators |
$56,609.29 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$316,440.90 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$193,533.46 |
| Total |
$872,365.37 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$850.00 |
| Operational Response: Minor Works |
$1,035.00 |
| Total |
$1,885.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
