|
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.
|
|
|
