|
Comet Bay College (4176)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
19,859,192.00 |
| Student and School Characteristics |
$ |
3,085,037.74 |
| Disability Adjustments |
$ |
33,144.17 |
| Targeted Initiatives |
$ |
1,153,142.88 |
| Operational Response Allocation |
$ |
174,215.00 |
| Regional Allocation |
$ |
1,517.00 |
| Total 2025 |
$ |
24,306,248.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
186 |
109 |
$3,002,501.00 |
| Year 8 |
203 |
119 |
$3,277,274.00 |
| Year 9 |
198 |
116 |
$3,195,910.00 |
| Year 10 |
220 |
128 |
$3,542,724.00 |
| Year 11 |
205 |
120 |
$3,568,605.00 |
| Year 12 |
188 |
110 |
$3,272,178.00 |
| Total |
1,200 |
702 |
$19,859,192.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
102.00 |
$239,770.37 |
| Disability |
211.58 |
$2,379,867.61 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
516.36 |
$465,399.76 |
| Sub Total |
|
$3,085,037.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,085,037.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$65,525.33 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Gifted and Talented Education Program |
$396,462.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$31,037.10 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$476,696.63 |
| Total |
$1,153,142.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$173,915.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$174,215.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Operational Response Allocation |
$1,517.00 |
| Total |
$1,517.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
