Ocean Reef Senior High School (4140)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 11,556,372.00
Student and School Characteristics $ 1,213,862.55
Disability Adjustments $ 0.00
Targeted Initiatives $ 757,900.88
Operational Response Allocation $ 400.00
Regional Allocation $ 0.00
Total 2020 $ 13,528,535.43
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,528,535.43



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 252 7 $2,377,466.00  
Year 8 222 6 $2,093,094.00  
Year 9 204 6 $1,927,296.00  
Year 10 199 6 $1,881,241.00  
Year 11 182 5 $1,846,016.00  
Year 12 141 4 $1,431,259.00  
Total 1,200 34 $11,556,372.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 15.00 $30,390.00  
Disability 73.73 $1,041,437.50  
English as an Additional Language or Dialect 3.00 $8,535.00  
Social Disadvantage 186.77 $133,500.05  
Sub Total $1,213,862.55  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,213,862.55  
 


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 $24,367.32  
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: Specialist Learning Programs for Autism Spectrum Disorder $444,663.00  
Targeted Initiative: VET delivered to secondary students $244,441.03  
Total $757,900.88  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $400.00  
Total $400.00  



Note
The 2020 financial details are as at 24th March, 2020.