|
Exmouth District High School (4077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
5,032,188.00 |
| Student and School Characteristics |
$ |
2,947,074.68 |
| Disability Adjustments |
$ |
54,405.12 |
| Targeted Initiatives |
$ |
524,934.69 |
| Operational Response Allocation |
$ |
11,667.45 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2025 |
$ |
8,571,269.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$174,282.00 |
| Pre-primary |
46 |
0 |
$449,282.00 |
| Year 1 |
41 |
0 |
$400,447.00 |
| Year 2 |
35 |
0 |
$341,845.00 |
| Year 3 |
49 |
0 |
$478,583.00 |
| Year 4 |
53 |
0 |
$432,533.00 |
| Year 5 |
48 |
0 |
$391,728.00 |
| Year 6 |
47 |
0 |
$383,567.00 |
| Year 7 |
42 |
0 |
$448,518.00 |
| Year 8 |
41 |
0 |
$437,839.00 |
| Year 9 |
40 |
0 |
$427,160.00 |
| Year 10 |
28 |
0 |
$299,012.00 |
| Year 11 |
20 |
0 |
$229,620.00 |
| Year 12 |
12 |
0 |
$137,772.00 |
| Total |
533 |
0 |
$5,032,188.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$108,113.40 |
| Disability |
74.08 |
$718,772.85 |
| English as an Additional Language or Dialect |
1.00 |
$1,649.50 |
| Social Disadvantage |
111.43 |
$99,028.11 |
| Sub Total |
|
$927,563.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$918,464.63 |
| Locality |
$1,101,046.19 |
| Sub Total |
|
$2,019,510.82 |
| |
| Total |
$2,947,074.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$23,501.89 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: Defence Industry School Pathways Program |
$44,618.95 |
| Targeted Initiative: District High Schools Funding |
$108,707.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$54,020.25 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$34,844.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$133,239.60 |
| Targeted Initiative: VET delivered to secondary students |
$55,553.84 |
| Total |
$524,934.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$11,217.45 |
| Operational Response: Host School Psychologists |
$450.00 |
| Total |
$11,667.45 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
