|
Esperance Senior High School (4018)
|
Student-Centred Funding
|
| 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
|
|
|
