Safety Bay Senior High School (4128)

Student-Centred Funding


2022 Results   
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