|
Eastern Hills Senior High School (4017)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
9,136,005.00 |
| Student and School Characteristics |
$ |
1,693,134.00 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
535,516.13 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
11,364,655.13 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
11,364,655.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
143 |
0 |
$1,435,005.00 |
| Year 8 |
141 |
0 |
$1,414,935.00 |
| Year 9 |
153 |
0 |
$1,535,355.00 |
| Year 10 |
167 |
0 |
$1,675,845.00 |
| Year 11 |
155 |
0 |
$1,672,295.00 |
| Year 12 |
130 |
0 |
$1,402,570.00 |
| Total |
889 |
0 |
$9,136,005.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$75,004.00 |
| Disability |
92.16 |
$1,018,923.14 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
239.35 |
$205,850.06 |
| Sub Total |
|
$1,299,777.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$393,356.80 |
| Locality |
$0.00 |
| Sub Total |
|
$393,356.80 |
| |
| Total |
$1,693,134.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$20,268.59 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$83,456.68 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Small Secondary Schools |
$8,830.11 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: VET delivered to secondary students |
$238,948.76 |
| Total |
$535,516.13 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
