|
Champion Bay Senior High School (4996)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
7,639,697.00 |
| Student and School Characteristics |
$ |
2,962,505.68 |
| Disability Adjustments |
$ |
65,823.90 |
| Targeted Initiatives |
$ |
866,244.18 |
| Operational Response Allocation |
$ |
49,692.01 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2022 |
$ |
11,584,962.77 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
11,584,962.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
148 |
0 |
$1,403,484.00 |
| Year 8 |
153 |
0 |
$1,450,899.00 |
| Year 9 |
134 |
0 |
$1,270,722.00 |
| Year 10 |
104 |
0 |
$986,232.00 |
| Year 11 |
166 |
0 |
$1,692,370.00 |
| Year 12 |
82 |
0 |
$835,990.00 |
| Total |
787 |
0 |
$7,639,697.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
241.00 |
$543,142.83 |
| Disability |
196.58 |
$1,246,111.83 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
402.51 |
$397,320.06 |
| Sub Total |
|
$2,189,502.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$493,638.25 |
| Locality |
$279,364.71 |
| Sub Total |
|
$773,002.96 |
| |
| Total |
$2,962,505.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$108,890.59 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Alternative Program for students with Autism Spectrum Disorder - Geraldton Lighthouse Model |
$65,748.37 |
| Targeted Initiative: Follow the Dream |
$158,975.73 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$19,253.68 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$94,191.64 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Small Senior High Schools |
$85,720.67 |
| Targeted Initiative: Specialist Career Practitioners |
$58,244.79 |
| Targeted Initiative: VET delivered to secondary students |
$241,219.22 |
| Total |
$866,244.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$24,652.62 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Bus Duties |
$15,330.35 |
| Total |
$49,692.01 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
