|
Comet Bay College (4176)
|
Student-Centred Funding
|
| 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.
|
|
|
