|
Eastern Hills Senior High School (4017)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
9,153,221.00 |
| Student and School Characteristics |
$ |
1,650,199.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
445,457.54 |
| Operational Response Allocation |
$ |
26,970.37 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
11,275,848.68 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
11,275,848.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
144 |
0 |
$1,365,552.00 |
| Year 8 |
164 |
0 |
$1,555,212.00 |
| Year 9 |
171 |
0 |
$1,621,593.00 |
| Year 10 |
168 |
0 |
$1,593,144.00 |
| Year 11 |
160 |
0 |
$1,631,200.00 |
| Year 12 |
136 |
0 |
$1,386,520.00 |
| Total |
943 |
0 |
$9,153,221.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$68,805.00 |
| Disability |
93.04 |
$1,093,996.72 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
229.99 |
$180,218.80 |
| Sub Total |
|
$1,343,020.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$307,179.25 |
| Locality |
$0.00 |
| Sub Total |
|
$307,179.25 |
| |
| Total |
$1,650,199.77 |
| |
|
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 |
$22,019.28 |
| 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: School Psychologists - Manage own school psychologist FTE |
$76,019.15 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Career Practitioners |
$58,244.79 |
| Targeted Initiative: VET delivered to secondary students |
$231,876.91 |
| Total |
$445,457.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$26,970.37 |
| Total |
$26,970.37 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
