Esperance Senior High School (4018)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 8,796,556.00
Student and School Characteristics $ 2,860,573.36
Disability Adjustments $ 50,949.53
Targeted Initiatives $ 893,869.99
Operational Response Allocation $ 633,731.60
Regional Allocation $ 0.00
Total 2023 $ 13,235,680.48
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,235,680.48



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 140 0 $1,404,900.00  
Year 8 150 0 $1,505,250.00  
Year 9 128 0 $1,284,480.00  
Year 10 164 0 $1,645,740.00  
Year 11 166 0 $1,790,974.00  
Year 12 108 0 $1,165,212.00  
Total 856 0 $8,796,556.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 142.00 $324,715.82  
Disability 104.49 $891,510.61  
English as an Additional Language or Dialect 1.00 $3,100.00  
Social Disadvantage 320.72 $306,805.26  
Sub Total $1,526,131.69  
 
School Characteristics
Enrolment-Linked Base $435,095.62  
Locality $899,346.05  
Sub Total $1,334,441.67  
 
Total $2,860,573.36  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $49,713.38  
Targeted Initiative: Additional Educational Adjustment $28,614.38  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Career Learning Toolkit $737.44  
Targeted Initiative: Follow the Dream $198,076.86  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $46,758.59  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $122,577.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Targeted Initiative: Small Secondary Schools $35,320.45  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: VET delivered to secondary students $251,271.74  
Total $893,869.99  


Operational Response Allocation (Detail)
  Amount
Operational Response: Farm Operating Allocation $160,100.00  
Operational Response: Farm Staff at Farm Schools $473,631.60  
Total $633,731.60  



Note
The 2023 financial details are as at 28th March 2023