Ocean Reef Senior High School (4140)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 12,502,102.00
Student and School Characteristics $ 1,803,026.62
Disability Adjustments $ 30,195.43
Targeted Initiatives $ 761,372.06
Operational Response Allocation $ 31,630.42
Regional Allocation $ 0.00
Total 2022 $ 15,128,326.53
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 15,128,326.53



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 212 19 $2,167,697.00  
Year 8 210 19 $2,148,731.00  
Year 9 245 21 $2,497,194.00  
Year 10 217 19 $2,215,112.00  
Year 11 161 14 $1,767,269.00  
Year 12 155 14 $1,706,099.00  
Total 1,200 106 $12,502,102.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 20.00 $41,700.00  
Disability 109.84 $1,596,610.96  
English as an Additional Language or Dialect 5.00 $14,640.00  
Social Disadvantage 198.85 $150,075.66  
Sub Total $1,803,026.62  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,803,026.62  
 


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 $16,615.22  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $454,937.50  
Targeted Initiative: VET delivered to secondary students $244,170.89  
Total $761,372.06  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $26,542.47  
Operational Response: Attraction and Retention $3,426.72  
Operational Response: Education Support Minor Works $1,661.23  
Total $31,630.42  



Note
The 2022 financial details are as at 22nd March 2022