|
Ocean Reef Senior High School (4140)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
14,186,716.00 |
| Student and School Characteristics |
$ |
2,691,164.59 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
950,465.32 |
| Operational Response Allocation |
$ |
11,344.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
17,850,559.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
201 |
26 |
$2,323,555.00 |
| Year 8 |
195 |
25 |
$2,252,165.00 |
| Year 9 |
196 |
25 |
$2,262,552.00 |
| Year 10 |
216 |
27 |
$2,488,428.00 |
| Year 11 |
217 |
27 |
$2,689,135.00 |
| Year 12 |
175 |
22 |
$2,170,881.00 |
| Total |
1,200 |
152 |
$14,186,716.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$38,828.00 |
| Disability |
151.16 |
$2,466,066.11 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
215.27 |
$179,852.48 |
| Sub Total |
|
$2,691,164.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,691,164.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$18,533.12 |
| 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 |
$47,812.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: VET delivered to secondary students |
$319,881.30 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$9,115.70 |
| Total |
$950,465.32 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$450.00 |
| Total |
$11,344.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
