Comet Bay College (4176)

Student-Centred Funding


2020 Results   
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.