|
Ellenbrook Secondary College (4177)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
15,573,315.00 |
| Student and School Characteristics |
$ |
3,130,262.96 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,296,226.55 |
| Operational Response Allocation |
$ |
122,307.46 |
| Regional Allocation |
$ |
7,000.00 |
| Total 2025 |
$ |
20,129,111.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
189 |
41 |
$2,400,574.00 |
| Year 8 |
198 |
43 |
$2,515,331.00 |
| Year 9 |
205 |
44 |
$2,599,407.00 |
| Year 10 |
236 |
49 |
$2,977,071.00 |
| Year 11 |
213 |
46 |
$2,911,203.00 |
| Year 12 |
159 |
34 |
$2,169,729.00 |
| Total |
1,200 |
257 |
$15,573,315.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
163.00 |
$390,202.07 |
| Disability |
192.23 |
$1,974,636.39 |
| English as an Additional Language or Dialect |
55.00 |
$181,445.00 |
| Social Disadvantage |
571.13 |
$583,979.50 |
| Sub Total |
|
$3,130,262.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,130,262.96 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$49,113.37 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Gifted and Talented Education Program |
$396,462.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$34,120.38 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$182,728.67 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$392,801.13 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$44,448.16 |
| Total |
$1,296,226.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$48,661.82 |
| Operational Response: Attraction and Retention |
$6,408.80 |
| Operational Response: Community Librarian |
$65,655.08 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Operational Response: WA Curriculum Support |
$1,281.76 |
| Total |
$122,307.46 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Network Resourcing |
$7,000.00 |
| Total |
$7,000.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
