|
Safety Bay Senior High School (4128)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
12,774,744.00 |
| Student and School Characteristics |
$ |
2,604,761.56 |
| Disability Adjustments |
$ |
53,486.74 |
| Targeted Initiatives |
$ |
746,404.99 |
| Operational Response Allocation |
$ |
21,789.92 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
16,201,187.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
176 |
0 |
$1,828,112.00 |
| Year 8 |
225 |
0 |
$2,337,075.00 |
| Year 9 |
215 |
1 |
$2,242,273.00 |
| Year 10 |
222 |
1 |
$2,314,982.00 |
| Year 11 |
218 |
1 |
$2,444,254.00 |
| Year 12 |
144 |
0 |
$1,608,048.00 |
| Total |
1,200 |
3 |
$12,774,744.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
99.00 |
$228,421.97 |
| Disability |
193.67 |
$1,841,831.22 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
528.49 |
$528,090.37 |
| Sub Total |
|
$2,604,761.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,604,761.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$58,827.89 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,298.44 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$155,963.74 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$334,750.22 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$7,458.84 |
| Total |
$746,404.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$21,789.92 |
| Total |
$21,789.92 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
