Champion Bay Senior High School (4996)

Student-Centred Funding


2022 Results   
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