Safety Bay Senior High School (4128)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 11,069,660.00
Student and School Characteristics $ 1,286,848.90
Disability Adjustments $ 66,474.55
Targeted Initiatives $ 417,040.73
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 12,840,024.18
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 12,840,024.18



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 240 0 $2,210,640.00  
Year 8 195 0 $1,796,145.00  
Year 9 228 0 $2,100,108.00  
Year 10 227 0 $2,090,897.00  
Year 11 165 0 $1,633,995.00  
Year 12 125 0 $1,237,875.00  
Total 1,180 0 $11,069,660.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 53.00 $107,378.00  
Disability 134.77 $753,418.98  
English as an Additional Language or Dialect 7.00 $19,915.00  
Social Disadvantage 457.08 $382,917.23  
Sub Total $1,263,629.21  
 
School Characteristics
Enrolment-Linked Base $23,219.69  
Locality $0.00  
Sub Total $23,219.69  
 
Total $1,286,848.90  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $28,419.96  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: School Psychologists - IPS Flexibility $81,179.27  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: VET delivered to secondary students $251,681.77  
Total $417,040.73  





Note
The 2020 financial details are as at 24th March, 2020.