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Comet Bay College (4176)
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Student-Centred Funding
|
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
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