|
Esperance Senior High School (4018)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,873,891.00 |
| Student and School Characteristics |
$ |
3,479,096.31 |
| Disability Adjustments |
$ |
9,995.11 |
| Targeted Initiatives |
$ |
982,134.29 |
| Operational Response Allocation |
$ |
905,916.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
14,251,032.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
145 |
0 |
$1,506,115.00 |
| Year 8 |
132 |
0 |
$1,371,084.00 |
| Year 9 |
140 |
0 |
$1,454,180.00 |
| Year 10 |
132 |
0 |
$1,371,084.00 |
| Year 11 |
159 |
0 |
$1,775,553.00 |
| Year 12 |
125 |
0 |
$1,395,875.00 |
| Total |
833 |
0 |
$8,873,891.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
152.00 |
$361,691.28 |
| Disability |
138.06 |
$1,367,692.44 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
336.35 |
$344,530.99 |
| Sub Total |
|
$2,083,541.71 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$480,432.88 |
| Locality |
$915,121.72 |
| Sub Total |
|
$1,395,554.60 |
| |
| Total |
$3,479,096.31 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
| Targeted Initiative: Additional Educational Adjustment |
$31,663.30 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Follow the Dream |
$199,358.82 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$32,397.92 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$142,518.59 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$55,665.95 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$272,497.17 |
| Total |
$982,134.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$56,049.00 |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$196,602.50 |
| Operational Response: Farm Operating Allocation |
$162,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$491,064.60 |
| Total |
$905,916.10 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
