Champion Bay Senior High School (4996)

Student-Centred Funding


2020 Results   
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.