Ellenbrook Secondary College (4177)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 13,418,248.20
Student and School Characteristics $ 2,702,362.90
Disability Adjustments $ 113,786.68
Targeted Initiatives $ 782,311.51
Operational Response Allocation $ 117,138.95
Regional Allocation $ 0.00
Total 2021 $ 17,133,848.24
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 17,133,848.24



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 196.00 36.00 $2,123,060.00  
Year 8 181.00 33.00 $1,958,585.00  
Year 9 157.00 29.00 $1,701,945.00  
Year 10 179.00 33.00 $1,939,915.00  
Year 11 271.00 51.20 $3,172,927.20  
Year 12 216.00 40.00 $2,521,816.00  
Total 1,200.00 222.20 $13,418,248.20  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 137.00 $285,375.96  
Disability 181.38 $1,975,828.40  
English as an Additional Language or Dialect 3.00 $8,649.00  
Social Disadvantage 497.34 $432,509.54  
Sub Total $2,702,362.90  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $2,702,362.90  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Gifted and Talented Education Program $177,382.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $28,182.64  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $108,801.17  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $1,750.00  
Targeted Initiative: VET delivered to secondary students $409,624.51  
Total $782,311.51  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $59,741.39  
Operational Response: Community Librarian $57,397.56  
Total $117,138.95  



Note
The 2021 financial details are as at 24th March, 2021.