|
Champion Bay Senior High School (4996)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,414,692.00 |
| Student and School Characteristics |
$ |
3,365,525.06 |
| Disability Adjustments |
$ |
40,298.00 |
| Targeted Initiatives |
$ |
946,136.18 |
| Operational Response Allocation |
$ |
155,705.82 |
| Regional Allocation |
$ |
27,507.00 |
| Total 2024 |
$ |
12,949,864.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
157 |
0 |
$1,630,759.00 |
| Year 8 |
162 |
0 |
$1,682,694.00 |
| Year 9 |
145 |
0 |
$1,506,115.00 |
| Year 10 |
144 |
0 |
$1,495,728.00 |
| Year 11 |
110 |
0 |
$1,228,370.00 |
| Year 12 |
78 |
0 |
$871,026.00 |
| Total |
796 |
0 |
$8,414,692.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
233.00 |
$572,961.06 |
| Disability |
180.82 |
$1,551,178.11 |
| English as an Additional Language or Dialect |
4.00 |
$12,836.00 |
| Social Disadvantage |
374.15 |
$388,725.00 |
| Sub Total |
|
$2,525,700.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$528,868.90 |
| Locality |
$310,955.99 |
| Sub Total |
|
$839,824.89 |
| |
| Total |
$3,365,525.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$121,398.64 |
| Targeted Initiative: Additional Educational Adjustment |
$32,496.16 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$186,713.71 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$40,606.28 |
| Targeted Initiative: Independent Learning Co-ordinators |
$76,521.07 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$86,406.84 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$204,952.98 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$6,427.62 |
| Total |
$946,136.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$137,326.00 |
| Operational Response: Bus Duties |
$17,379.82 |
| Operational Response: Host School Psychologists |
$1,000.00 |
| Total |
$155,705.82 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$2,000.00 |
| Regional Allocation: Midwest Regional Operational Response Allocation |
$25,507.00 |
| Total |
$27,507.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
