Exmouth District High School (4077)

Student-Centred Funding


2025 Results   
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