|
Exmouth District High School (4077)
|
Student-Centred Funding
|
| 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
|
|
|
