Esperance Senior High School (4018)

Student-Centred Funding


2021 Results   
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.