|
Comet Bay College (4176)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
16,208,242.00 |
| Student and School Characteristics |
$ |
1,540,401.99 |
| Disability Adjustments |
$ |
68,232.00 |
| Targeted Initiatives |
$ |
829,687.36 |
| Operational Response Allocation |
$ |
170,792.55 |
| Regional Allocation |
$ |
28,825.00 |
| Total 2020 |
$ |
18,846,180.90 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
18,846,180.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
207 |
102 |
$2,726,961.00 |
| Year 8 |
196 |
97 |
$2,585,430.00 |
| Year 9 |
222 |
111 |
$2,937,504.00 |
| Year 10 |
201 |
99 |
$2,647,569.00 |
| Year 11 |
205 |
101 |
$2,912,249.00 |
| Year 12 |
169 |
83 |
$2,398,529.00 |
| Total |
1,200 |
593 |
$16,208,242.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
45.00 |
$91,170.00 |
| Disability |
142.08 |
$1,098,114.32 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
445.49 |
$351,117.67 |
| Sub Total |
|
$1,540,401.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,540,401.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Gifted and Talented Education Program |
$353,389.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,540.21 |
| 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: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$364,328.62 |
| Total |
$829,687.36 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$2,832.55 |
| Operational Response: Faults Management Program |
$167,960.00 |
| Total |
$170,792.55 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$28,825.00 |
| Total |
$28,825.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
