Comet Bay College (4176)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 16,051,385.00
Student and School Characteristics $ 1,661,656.46
Disability Adjustments $ 21,413.79
Targeted Initiatives $ 811,114.93
Operational Response Allocation $ 226,616.14
Regional Allocation $ 0.00
Total 2021 $ 18,772,186.32
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,772,186.32



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 188 86 $2,455,880.00  
Year 8 210 96 $2,742,750.00  
Year 9 202 93 $2,643,620.00  
Year 10 232 107 $3,037,770.00  
Year 11 183 83 $2,571,221.00  
Year 12 185 84 $2,600,144.00  
Total 1,200 549 $16,051,385.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 56.00 $114,968.00  
Disability 149.58 $1,200,080.45  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 435.25 $346,608.01  
Sub Total $1,661,656.46  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,661,656.46  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Gifted and Talented Education Program $353,389.00  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $357,154.74  
Total $811,114.93  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $58,326.14  
Operational Response: Faults Management Program $167,960.00  
Operational Response: Host School Psychologists $330.00  
Total $226,616.14  



Note
The 2021 financial details are as at 24th March, 2021.