|
Champion Bay Senior High School (4996)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
7,262,991.00 |
| Student and School Characteristics |
$ |
2,630,503.40 |
| Disability Adjustments |
$ |
22,744.00 |
| Targeted Initiatives |
$ |
570,572.19 |
| Operational Response Allocation |
$ |
152,290.69 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2020 |
$ |
10,640,101.28 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
10,640,101.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
134 |
0 |
$1,234,274.00 |
| Year 8 |
130 |
0 |
$1,197,430.00 |
| Year 9 |
290 |
0 |
$2,671,190.00 |
| Year 10 |
127 |
0 |
$1,169,797.00 |
| Year 11 |
100 |
0 |
$990,300.00 |
| Total |
781 |
0 |
$7,262,991.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
243.00 |
$532,917.07 |
| Disability |
193.84 |
$898,071.29 |
| English as an Additional Language or Dialect |
9.00 |
$25,605.00 |
| Social Disadvantage |
430.49 |
$421,278.87 |
| Sub Total |
|
$1,877,872.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$486,452.42 |
| Locality |
$266,178.75 |
| Sub Total |
|
$752,631.17 |
| |
| Total |
$2,630,503.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$45,066.00 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Follow the Dream |
$228,427.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Program Coordinator - Academic Extension Program |
$150,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$113,979.86 |
| Total |
$570,572.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$12,081.69 |
| Operational Response: Faults Management Program |
$139,709.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$152,290.69 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
