Esperance Senior High School (4018)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 8,369,176.00
Student and School Characteristics $ 2,451,409.21
Disability Adjustments $ -19,921.93
Targeted Initiatives $ 722,370.93
Operational Response Allocation $ 638,411.02
Regional Allocation $ 0.00
Total 2022 $ 12,161,445.23
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 12,161,445.23



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 145 0 $1,375,035.00  
Year 8 133 0 $1,261,239.00  
Year 9 164 0 $1,555,212.00  
Year 10 175 0 $1,659,525.00  
Year 11 144 0 $1,468,080.00  
Year 12 103 0 $1,050,085.00  
Total 864 0 $8,369,176.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 128.00 $275,151.72  
Disability 105.75 $660,958.93  
English as an Additional Language or Dialect 3.00 $8,784.00  
Social Disadvantage 291.89 $250,462.55  
Sub Total $1,195,357.20  
 
School Characteristics
Enrolment-Linked Base $401,604.00  
Locality $854,448.01  
Sub Total $1,256,052.01  
 
Total $2,451,409.21  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $47,051.48  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $171,084.25  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $16,851.68  
Targeted Initiative: In School State Funded Chaplaincy Program $2,688.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Road Safety Professional Learning $3,997.84  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $115,254.84  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Small Senior High Schools $27,309.24  
Targeted Initiative: Specialist Career Practitioners $58,405.49  
Targeted Initiative: VET delivered to secondary students $220,614.69  
Total $722,370.93  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $30,996.62  
Operational Response: Farm Operating Allocation $160,100.00  
Operational Response: Farm Staff at Farm Schools $447,314.40  
Total $638,411.02  



Note
The 2022 financial details are as at 22nd March 2022