|
Eastern Hills Senior High School (4017)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,807,916.00 |
| Student and School Characteristics |
$ |
1,759,142.57 |
| Disability Adjustments |
$ |
114,547.00 |
| Targeted Initiatives |
$ |
643,481.49 |
| Operational Response Allocation |
$ |
40,277.89 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
11,365,364.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
128 |
0 |
$1,329,536.00 |
| Year 8 |
139 |
0 |
$1,443,793.00 |
| Year 9 |
139 |
0 |
$1,443,793.00 |
| Year 10 |
156 |
0 |
$1,620,372.00 |
| Year 11 |
134 |
0 |
$1,496,378.00 |
| Year 12 |
132 |
0 |
$1,474,044.00 |
| Total |
828 |
0 |
$8,807,916.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$70,804.00 |
| Disability |
85.73 |
$984,236.94 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
240.28 |
$217,123.34 |
| Sub Total |
|
$1,272,164.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$486,978.29 |
| Locality |
$0.00 |
| Sub Total |
|
$486,978.29 |
| |
| Total |
$1,759,142.57 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,745.60 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,360.46 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$83,359.93 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$59,820.12 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$250,997.38 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$24,585.12 |
| Total |
$643,481.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$8,972.32 |
| Operational Response: Minor Works |
$30,684.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$621.57 |
| Total |
$40,277.89 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
