|
Comet Bay College (4176)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
16,004,981.00 |
| Student and School Characteristics |
$ |
1,785,825.74 |
| Disability Adjustments |
$ |
31,486.27 |
| Targeted Initiatives |
$ |
853,405.79 |
| Operational Response Allocation |
$ |
205,730.16 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
18,881,428.96 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
18,881,428.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
210 |
90 |
$2,736,540.00 |
| Year 8 |
202 |
87 |
$2,635,839.00 |
| Year 9 |
223 |
96 |
$2,909,493.00 |
| Year 10 |
209 |
90 |
$2,727,057.00 |
| Year 11 |
220 |
94 |
$3,088,054.00 |
| Year 12 |
136 |
58 |
$1,907,998.00 |
| Total |
1,200 |
515 |
$16,004,981.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
73.00 |
$152,205.00 |
| Disability |
151.37 |
$1,294,434.19 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
421.84 |
$339,186.55 |
| Sub Total |
|
$1,785,825.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,785,825.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Gifted and Talented Education Program |
$354,028.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,252.83 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Pre-service teacher support |
$15,000.00 |
| Targeted Initiative: Specialist Career Practitioners |
$60,529.27 |
| Targeted Initiative: Teacher Development Schools |
$22,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$348,947.24 |
| Total |
$853,405.79 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$35,745.96 |
| Operational Response: Covid-19 Support to Schools |
$1,184.20 |
| Operational Response: Faults Management Program |
$168,800.00 |
| Total |
$205,730.16 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
