|
Safety Bay Senior High School (4128)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
12,027,616.00 |
| Student and School Characteristics |
$ |
1,935,465.28 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
566,806.43 |
| Operational Response Allocation |
$ |
26,383.37 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
14,556,271.08 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
14,556,271.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
209 |
8 |
$2,048,179.00 |
| Year 8 |
236 |
10 |
$2,320,778.00 |
| Year 9 |
228 |
9 |
$2,236,635.00 |
| Year 10 |
188 |
8 |
$1,849,036.00 |
| Year 11 |
187 |
7 |
$1,969,402.00 |
| Year 12 |
152 |
6 |
$1,603,586.00 |
| Total |
1,200 |
48 |
$12,027,616.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
70.00 |
$146,230.67 |
| Disability |
164.07 |
$1,341,234.47 |
| English as an Additional Language or Dialect |
3.00 |
$8,784.00 |
| Social Disadvantage |
498.58 |
$439,216.14 |
| Sub Total |
|
$1,935,465.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,935,465.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$29,066.96 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$117,707.07 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Career Practitioners |
$59,557.88 |
| Targeted Initiative: VET delivered to secondary students |
$303,177.11 |
| Total |
$566,806.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$26,383.37 |
| Total |
$26,383.37 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
