Comet Bay College (4176)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 16,004,981.00
Student and School Characteristics $ 1,785,825.74
Disability Adjustments $ 31,486.27
Targeted Initiatives $ 853,405.79
Operational Response Allocation $ 205,730.16
Regional Allocation $ 0.00
Total 2022 $ 18,881,428.96
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,881,428.96



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 210 90 $2,736,540.00  
Year 8 202 87 $2,635,839.00  
Year 9 223 96 $2,909,493.00  
Year 10 209 90 $2,727,057.00  
Year 11 220 94 $3,088,054.00  
Year 12 136 58 $1,907,998.00  
Total 1,200 515 $16,004,981.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 73.00 $152,205.00  
Disability 151.37 $1,294,434.19  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 421.84 $339,186.55  
Sub Total $1,785,825.74  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,785,825.74  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Gifted and Talented Education Program $354,028.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,252.83  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Pre-service teacher support $15,000.00  
Targeted Initiative: Specialist Career Practitioners $60,529.27  
Targeted Initiative: Teacher Development Schools $22,000.00  
Targeted Initiative: VET delivered to secondary students $348,947.24  
Total $853,405.79  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $35,745.96  
Operational Response: Covid-19 Support to Schools $1,184.20  
Operational Response: Faults Management Program $168,800.00  
Total $205,730.16  



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