Comet Bay Primary School (5804)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 5,755,360.00
Student and School Characteristics $ 952,845.57
Disability Adjustments $ 0.00
Targeted Initiatives $ 194,481.28
Operational Response Allocation $ 93,128.29
Regional Allocation $ 0.00
Total 2022 $ 6,995,815.14
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,995,815.14



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 75 0 $374,400.00  
Pre-primary 77 0 $667,821.00  
Year 1 74 0 $641,802.00  
Year 2 90 0 $780,570.00  
Year 3 97 0 $841,281.00  
Year 4 113 0 $818,911.00  
Year 5 116 0 $840,652.00  
Year 6 109 0 $789,923.00  
Total 751 0 $5,755,360.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 29.00 $56,295.00  
Disability 82.61 $720,455.00  
English as an Additional Language or Dialect 1.00 $2,928.00  
Social Disadvantage 214.23 $173,167.57  
Sub Total $952,845.57  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $952,845.57  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,324.83  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $74,850.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $63,758.00  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $194,481.28  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $16,425.29  
Operational Response: Faults Management Program $58,275.00  
Operational Response: Split Site Cash Allocation $18,428.00  
Total $93,128.29  



Note
The 2022 financial details are as at 22nd March 2022