Esperance Senior High School (4018)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 8,613,112.60
Student and School Characteristics $ 3,682,770.61
Disability Adjustments $ 22,468.82
Targeted Initiatives $ 874,658.12
Operational Response Allocation $ 907,731.22
Regional Allocation $ 14,448.00
Total 2025 $ 14,115,189.37



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 118.00 0.00 $1,260,122.00  
Year 8 147.00 0.00 $1,569,813.00  
Year 9 122.00 0.00 $1,302,838.00  
Year 10 134.00 0.00 $1,430,986.00  
Year 11 130.20 0.00 $1,494,826.20  
Year 12 135.40 0.00 $1,554,527.40  
Total 786.60 0.00 $8,613,112.60  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 129.00 $313,795.82  
Disability 138.70 $1,581,849.44  
English as an Additional Language or Dialect 2.00 $6,598.00  
Social Disadvantage 314.87 $327,165.47  
Sub Total $2,229,408.73  
 
School Characteristics
Enrolment-Linked Base $556,327.14  
Locality $897,034.74  
Sub Total $1,453,361.88  
 
Total $3,682,770.61  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $54,009.39  
Targeted Initiative: Additional Educational Adjustment $38,761.06  
Targeted Initiative: Additional support for delivery of mental health programs $13,131.02  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $31,056.10  
Targeted Initiative: Follow the Dream $204,834.99  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $9,654.48  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $13,131.02  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $13,131.02  
Targeted Initiative: Small Secondary Schools $96,854.94  
Targeted Initiative: Specialist Career Practitioners $131,310.15  
Targeted Initiative: VET delivered to secondary students $265,582.97  
Targeted Initiative: Vocational Education and Training Teachers Professional Learning $3,200.98  
Total $874,658.12  


Operational Response Allocation (Detail)
  Amount
Operational Response: Aboriginal Girls Engagement Program $61,032.47  
Operational Response: Agricultural Education Farms Provision Trust Fund $168,580.55  
Operational Response: Attraction and Retention $7,918.20  
Operational Response: Farm Operating Allocation $164,600.00  
Operational Response: Farm Staff at Farm Schools $505,600.00  
Total $907,731.22  


Regional Allocation (Detail)
  Amount
Regional Allocation: Goldfields Hosting Regional Teams in Schools $14,448.00  
Total $14,448.00  

Note
The 2025 financial details are as at 1 April 2025