Esperance Senior High School (4018)

Student-Centred Funding


2024 Results   
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