|
Exmouth District High School (4077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,802,345.00 |
| Student and School Characteristics |
$ |
2,849,040.49 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
527,194.85 |
| Operational Response Allocation |
$ |
1,106.95 |
| Regional Allocation |
$ |
45,000.00 |
| Total 2024 |
$ |
8,224,687.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
41 |
0 |
$389,500.00 |
| Year 1 |
39 |
0 |
$370,500.00 |
| Year 2 |
47 |
0 |
$446,500.00 |
| Year 3 |
52 |
0 |
$494,000.00 |
| Year 4 |
46 |
0 |
$365,148.00 |
| Year 5 |
48 |
0 |
$381,024.00 |
| Year 6 |
39 |
0 |
$309,582.00 |
| Year 7 |
48 |
0 |
$498,576.00 |
| Year 8 |
36 |
0 |
$373,932.00 |
| Year 9 |
28 |
0 |
$290,836.00 |
| Year 10 |
22 |
0 |
$228,514.00 |
| Year 11 |
20 |
0 |
$223,340.00 |
| Year 12 |
19 |
0 |
$212,173.00 |
| Total |
525 |
0 |
$4,802,345.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
61.00 |
$136,392.11 |
| Disability |
70.60 |
$631,932.29 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
123.44 |
$110,778.11 |
| Sub Total |
|
$882,311.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$909,811.59 |
| Locality |
$1,056,917.39 |
| Sub Total |
|
$1,966,728.98 |
| |
| Total |
$2,849,040.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$18,011.73 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$96,805.08 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$140,688.06 |
| Targeted Initiative: VET delivered to secondary students |
$54,223.76 |
| Total |
$527,194.85 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Maintenance Works |
$1,106.95 |
| Total |
$1,106.95 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Regional Network Principal |
$45,000.00 |
| Total |
$45,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
