|
Esperance Senior High School (4018)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
8,720,206.20 |
| Student and School Characteristics |
$ |
4,355,336.89 |
| Disability Adjustments |
$ |
55,053.06 |
| Targeted Initiatives |
$ |
982,155.22 |
| Operational Response Allocation |
$ |
808,353.38 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
14,921,104.75 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
123.00 |
0.00 |
$1,410,687.00 |
| Year 8 |
116.00 |
0.00 |
$1,330,404.00 |
| Year 9 |
139.00 |
0.00 |
$1,594,191.00 |
| Year 10 |
123.00 |
0.00 |
$1,410,687.00 |
| Year 11 |
133.00 |
0.00 |
$1,640,023.00 |
| Year 12 |
108.20 |
0.00 |
$1,334,214.20 |
| Total |
742.20 |
0.00 |
$8,720,206.20 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
122.00 |
$318,797.17 |
| Disability |
188.13 |
$2,131,513.92 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
288.42 |
$318,522.91 |
| Sub Total |
|
$2,775,920.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$661,606.02 |
| Locality |
$917,810.87 |
| Sub Total |
|
$1,579,416.89 |
| |
| Total |
$4,355,336.89 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$58,504.25 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Defence Industry School Pathways Program |
$2,753.61 |
| Targeted Initiative: Follow the Dream |
$205,482.61 |
| Targeted Initiative: Generative Artificial Intelligence (AI) pilot |
$25,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,846.47 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$144,737.32 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$265,597.10 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$4,002.32 |
| Total |
$982,155.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$51,474.50 |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$48,468.88 |
| Operational Response: Farm Operating Allocation |
$166,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$541,700.00 |
| Operational Response: Host School Psychologists |
$510.00 |
| Total |
$808,353.38 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
