Exmouth District High School (4077)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,806,170.00
Student and School Characteristics $ 2,038,803.40
Disability Adjustments $ 0.00
Targeted Initiatives $ 361,218.14
Operational Response Allocation $ 16,383.64
Regional Allocation $ 49,216.00
Total 2022 $ 6,271,791.18
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,271,791.18



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 35 0 $174,720.00  
Pre-primary 28 0 $242,844.00  
Year 1 46 0 $398,958.00  
Year 2 41 0 $355,593.00  
Year 3 39 0 $338,247.00  
Year 4 37 0 $268,139.00  
Year 5 49 0 $355,103.00  
Year 6 35 0 $253,645.00  
Year 7 42 0 $398,286.00  
Year 8 24 0 $227,592.00  
Year 9 21 0 $199,143.00  
Year 10 25 0 $237,075.00  
Year 11 18 0 $183,510.00  
Year 12 17 0 $173,315.00  
Total 457 0 $3,806,170.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 46.00 $96,471.06  
Disability 68.42 $447,038.09  
English as an Additional Language or Dialect 2.00 $5,856.00  
Social Disadvantage 85.80 $66,462.14  
Sub Total $615,827.29  
 
School Characteristics
Enrolment-Linked Base $607,284.82  
Locality $815,691.29  
Sub Total $1,422,976.11  
 
Total $2,038,803.40  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $11,892.71  
Targeted Initiative: In School State Funded Chaplaincy Program $27,024.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Local Access $143,981.08  
Targeted Initiative: Preschool Reform Agreement $34,930.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $71,114.69  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: VET delivered to secondary students $37,498.24  
Total $361,218.14  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $16,383.64  
Total $16,383.64  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Regional Network Resourcing $39,216.00  
Regional Allocation: Midwest Regional Operational Response Allocation $10,000.00  
Total $49,216.00  

Note
The 2022 financial details are as at 22nd March 2022