|
Exmouth District High School (4077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,673,348.00 |
| Student and School Characteristics |
$ |
1,933,215.82 |
| Disability Adjustments |
$ |
21,998.86 |
| Targeted Initiatives |
$ |
291,690.41 |
| Operational Response Allocation |
$ |
31,128.93 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
5,951,382.02 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,951,382.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
25 |
0 |
$122,850.00 |
| Pre-primary |
43 |
0 |
$367,134.00 |
| Year 1 |
36 |
0 |
$307,368.00 |
| Year 2 |
42 |
0 |
$358,596.00 |
| Year 3 |
37 |
0 |
$315,906.00 |
| Year 4 |
39 |
0 |
$278,226.00 |
| Year 5 |
34 |
0 |
$242,556.00 |
| Year 6 |
38 |
0 |
$271,092.00 |
| Year 7 |
25 |
0 |
$233,375.00 |
| Year 8 |
24 |
0 |
$224,040.00 |
| Year 9 |
29 |
0 |
$270,715.00 |
| Year 10 |
30 |
0 |
$280,050.00 |
| Year 11 |
21 |
0 |
$210,756.00 |
| Year 12 |
19 |
0 |
$190,684.00 |
| Total |
442 |
0 |
$3,673,348.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$90,751.70 |
| Disability |
59.07 |
$350,911.22 |
| English as an Additional Language or Dialect |
7.00 |
$20,181.00 |
| Social Disadvantage |
88.82 |
$67,065.04 |
| Sub Total |
|
$528,908.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$612,246.59 |
| Locality |
$792,060.27 |
| Sub Total |
|
$1,404,306.86 |
| |
| Total |
$1,933,215.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$26,559.21 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: Local Access |
$163,927.43 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$24,575.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: VET delivered to secondary students |
$42,190.25 |
| Total |
$291,690.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$31,128.93 |
| Total |
$31,128.93 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
