|
Exmouth District High School (4077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,314,321.00 |
| Student and School Characteristics |
$ |
2,582,374.60 |
| Disability Adjustments |
$ |
12,268.18 |
| Targeted Initiatives |
$ |
383,832.76 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
41,000.00 |
| Total 2023 |
$ |
7,333,796.54 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,333,796.54 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
29 |
0 |
$153,207.00 |
| Pre-primary |
38 |
0 |
$348,764.00 |
| Year 1 |
42 |
0 |
$385,476.00 |
| Year 2 |
44 |
0 |
$403,832.00 |
| Year 3 |
42 |
0 |
$385,476.00 |
| Year 4 |
45 |
0 |
$345,105.00 |
| Year 5 |
37 |
0 |
$283,753.00 |
| Year 6 |
45 |
0 |
$345,105.00 |
| Year 7 |
40 |
0 |
$401,400.00 |
| Year 8 |
33 |
0 |
$331,155.00 |
| Year 9 |
24 |
0 |
$240,840.00 |
| Year 10 |
29 |
0 |
$291,015.00 |
| Year 11 |
22 |
0 |
$237,358.00 |
| Year 12 |
15 |
0 |
$161,835.00 |
| Total |
485 |
0 |
$4,314,321.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$107,627.43 |
| Disability |
67.12 |
$540,626.64 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
101.98 |
$87,748.86 |
| Sub Total |
|
$736,002.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$885,369.00 |
| Locality |
$961,002.67 |
| Sub Total |
|
$1,846,371.67 |
| |
| Total |
$2,582,374.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$18,775.52 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,854.21 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$30,624.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$80,848.66 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Small Secondary Schools |
$146,633.38 |
| Targeted Initiative: VET delivered to secondary students |
$41,989.27 |
| Total |
$383,832.76 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Regional Allocation: Midwest Regional Network Resourcing |
$40,000.00 |
| Total |
$41,000.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
