Exmouth District High School (4077)

Student-Centred Funding


2023 Results   
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