Exmouth District High School (4077)

Student-Centred Funding


2021 Results   
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.