|
Comet Bay College (4176)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
18,249,176.00 |
| Student and School Characteristics |
$ |
2,501,346.86 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
1,045,717.35 |
| Operational Response Allocation |
$ |
172,663.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
21,979,772.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
208 |
103 |
$3,094,500.00 |
| Year 8 |
203 |
100 |
$3,015,361.00 |
| Year 9 |
217 |
108 |
$3,233,323.00 |
| Year 10 |
214 |
105 |
$3,174,958.00 |
| Year 11 |
205 |
101 |
$3,283,883.00 |
| Year 12 |
153 |
75 |
$2,447,151.00 |
| Total |
1,200 |
592 |
$18,249,176.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
92.00 |
$210,216.87 |
| Disability |
166.27 |
$1,840,675.15 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
504.76 |
$450,454.84 |
| Sub Total |
|
$2,501,346.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,501,346.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$45,781.64 |
| 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: Gifted and Talented Education Program |
$385,433.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$27,209.32 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$409,434.02 |
| Total |
$1,045,717.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$172,193.00 |
| Operational Response: Host School Psychologists |
$470.00 |
| Total |
$172,663.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
