|
Esperance Senior High School (4018)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
8,796,556.00 |
| Student and School Characteristics |
$ |
2,860,573.36 |
| Disability Adjustments |
$ |
50,949.53 |
| Targeted Initiatives |
$ |
893,869.99 |
| Operational Response Allocation |
$ |
633,731.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
13,235,680.48 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,235,680.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
140 |
0 |
$1,404,900.00 |
| Year 8 |
150 |
0 |
$1,505,250.00 |
| Year 9 |
128 |
0 |
$1,284,480.00 |
| Year 10 |
164 |
0 |
$1,645,740.00 |
| Year 11 |
166 |
0 |
$1,790,974.00 |
| Year 12 |
108 |
0 |
$1,165,212.00 |
| Total |
856 |
0 |
$8,796,556.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
142.00 |
$324,715.82 |
| Disability |
104.49 |
$891,510.61 |
| English as an Additional Language or Dialect |
1.00 |
$3,100.00 |
| Social Disadvantage |
320.72 |
$306,805.26 |
| Sub Total |
|
$1,526,131.69 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$435,095.62 |
| Locality |
$899,346.05 |
| Sub Total |
|
$1,334,441.67 |
| |
| Total |
$2,860,573.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$49,713.38 |
| Targeted Initiative: Additional Educational Adjustment |
$28,614.38 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Career Learning Toolkit |
$737.44 |
| Targeted Initiative: Follow the Dream |
$198,076.86 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$46,758.59 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$122,577.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Small Secondary Schools |
$35,320.45 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: VET delivered to secondary students |
$251,271.74 |
| Total |
$893,869.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Farm Operating Allocation |
$160,100.00 |
| Operational Response: Farm Staff at Farm Schools |
$473,631.60 |
| Total |
$633,731.60 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
