|
Exmouth District High School (4077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
5,548,099.00 |
| Student and School Characteristics |
$ |
3,266,204.75 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
609,791.91 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
9,436,495.66 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$217,368.00 |
| Pre-primary |
33 |
0 |
$346,170.00 |
| Year 1 |
48 |
0 |
$503,520.00 |
| Year 2 |
41 |
0 |
$430,090.00 |
| Year 3 |
39 |
0 |
$409,110.00 |
| Year 4 |
49 |
0 |
$429,485.00 |
| Year 5 |
58 |
0 |
$508,370.00 |
| Year 6 |
48 |
0 |
$420,720.00 |
| Year 7 |
49 |
0 |
$561,981.00 |
| Year 8 |
39 |
0 |
$447,291.00 |
| Year 9 |
35 |
0 |
$401,415.00 |
| Year 10 |
32 |
0 |
$367,008.00 |
| Year 11 |
26 |
0 |
$320,606.00 |
| Year 12 |
15 |
0 |
$184,965.00 |
| Total |
548 |
0 |
$5,548,099.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
49.00 |
$121,293.92 |
| Disability |
106.00 |
$867,048.29 |
| English as an Additional Language or Dialect |
4.00 |
$10,629.00 |
| Social Disadvantage |
100.31 |
$93,237.89 |
| Sub Total |
|
$1,092,209.10 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$968,274.43 |
| Locality |
$1,205,721.22 |
| Sub Total |
|
$2,173,995.65 |
| |
| Total |
$3,266,204.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Defence Industry School Pathways Program |
$12,000.00 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$43,452.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$127,187.84 |
| Targeted Initiative: VET delivered to secondary students |
$73,916.85 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$5,000.00 |
| Targeted Initiative: Woodside Sponsorship Agreement |
$70,000.00 |
| Total |
$609,791.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$400.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
