|
Esperance Senior High School (4018)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
8,613,112.60 |
| Student and School Characteristics |
$ |
3,682,770.61 |
| Disability Adjustments |
$ |
22,468.82 |
| Targeted Initiatives |
$ |
874,658.12 |
| Operational Response Allocation |
$ |
907,731.22 |
| Regional Allocation |
$ |
14,448.00 |
| Total 2025 |
$ |
14,115,189.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
118.00 |
0.00 |
$1,260,122.00 |
| Year 8 |
147.00 |
0.00 |
$1,569,813.00 |
| Year 9 |
122.00 |
0.00 |
$1,302,838.00 |
| Year 10 |
134.00 |
0.00 |
$1,430,986.00 |
| Year 11 |
130.20 |
0.00 |
$1,494,826.20 |
| Year 12 |
135.40 |
0.00 |
$1,554,527.40 |
| Total |
786.60 |
0.00 |
$8,613,112.60 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
129.00 |
$313,795.82 |
| Disability |
138.70 |
$1,581,849.44 |
| English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
| Social Disadvantage |
314.87 |
$327,165.47 |
| Sub Total |
|
$2,229,408.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$556,327.14 |
| Locality |
$897,034.74 |
| Sub Total |
|
$1,453,361.88 |
| |
| Total |
$3,682,770.61 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$54,009.39 |
| Targeted Initiative: Additional Educational Adjustment |
$38,761.06 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: Follow the Dream |
$204,834.99 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,654.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$96,854.94 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$265,582.97 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,200.98 |
| Total |
$874,658.12 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$61,032.47 |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$168,580.55 |
| Operational Response: Attraction and Retention |
$7,918.20 |
| Operational Response: Farm Operating Allocation |
$164,600.00 |
| Operational Response: Farm Staff at Farm Schools |
$505,600.00 |
| Total |
$907,731.22 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields Hosting Regional Teams in Schools |
$14,448.00 |
| Total |
$14,448.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
