|
Safety Bay Senior High School (4128)
|
Student-Centred Funding
|
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.
|
|
|