|
Esperance Senior High School (4018)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
8,706,517.00 |
| Student and School Characteristics |
$ |
2,416,967.95 |
| Disability Adjustments |
$ |
32,749.09 |
| Targeted Initiatives |
$ |
688,886.82 |
| Operational Response Allocation |
$ |
649,635.07 |
| Regional Allocation |
$ |
6,727.09 |
| Total 2021 |
$ |
12,501,483.02 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,501,483.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
145 |
0 |
$1,353,575.00 |
| Year 8 |
158 |
0 |
$1,474,930.00 |
| Year 9 |
183 |
0 |
$1,708,305.00 |
| Year 10 |
165 |
0 |
$1,540,275.00 |
| Year 11 |
141 |
0 |
$1,415,076.00 |
| Year 12 |
121 |
0 |
$1,214,356.00 |
| Total |
913 |
0 |
$8,706,517.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
131.00 |
$276,882.45 |
| Disability |
95.59 |
$664,191.45 |
| English as an Additional Language or Dialect |
3.00 |
$8,649.00 |
| Social Disadvantage |
294.81 |
$248,457.74 |
| Sub Total |
|
$1,198,180.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$337,701.01 |
| Locality |
$881,086.30 |
| Sub Total |
|
$1,218,787.31 |
| |
| Total |
$2,416,967.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$46,021.56 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$214,917.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$40,688.54 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,223.21 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$99,129.96 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: VET delivered to secondary students |
$227,132.03 |
| Total |
$688,886.82 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$50,080.47 |
| Operational Response: Farm Operating Allocation |
$160,100.00 |
| Operational Response: Farm Staff at Farm Schools |
$439,454.60 |
| Total |
$649,635.07 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields Hosting Regional Teams in Schools |
$1,551.09 |
| Regional Allocation: Goldfields PEAC Regional Allocation |
$5,176.00 |
| Total |
$6,727.09 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
