|
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
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