|
Champion Bay Senior High School (4996)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
10,626,167.00 |
| Student and School Characteristics |
$ |
4,912,487.55 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
969,614.14 |
| Operational Response Allocation |
$ |
172,189.61 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
16,680,458.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
160 |
0 |
$1,835,040.00 |
| Year 8 |
187 |
0 |
$2,144,703.00 |
| Year 9 |
165 |
0 |
$1,892,385.00 |
| Year 10 |
164 |
0 |
$1,880,916.00 |
| Year 11 |
133 |
0 |
$1,640,023.00 |
| Year 12 |
100 |
0 |
$1,233,100.00 |
| Total |
909 |
0 |
$10,626,167.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
279.00 |
$760,728.38 |
| Disability |
311.16 |
$2,826,054.53 |
| English as an Additional Language or Dialect |
1.00 |
$3,543.00 |
| Social Disadvantage |
448.25 |
$517,532.64 |
| Sub Total |
|
$4,107,858.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$420,549.04 |
| Locality |
$384,079.96 |
| Sub Total |
|
$804,629.00 |
| |
| Total |
$4,912,487.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$135,395.56 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,500.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$28,304.64 |
| Targeted Initiative: Follow the Dream |
$205,800.06 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,682.50 |
| Targeted Initiative: Independent Learning Co-ordinators |
$56,609.29 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$271,022.76 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$6,618.95 |
| Total |
$969,614.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$149,716.62 |
| Operational Response: Bus Duties |
$19,556.16 |
| Operational Response: Host School Psychologists |
$815.00 |
| Operational Response: Key Language Leaders Initiative |
$2,101.83 |
| Total |
$172,189.61 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
