|
Ellenbrook Secondary College (4177)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
14,166,632.00 |
| Student and School Characteristics |
$ |
2,712,741.57 |
| Disability Adjustments |
$ |
21,738.00 |
| Targeted Initiatives |
$ |
1,100,372.57 |
| Operational Response Allocation |
$ |
63,767.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
18,065,251.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
207 |
27 |
$2,394,945.00 |
| Year 8 |
216 |
28 |
$2,497,496.00 |
| Year 9 |
226 |
29 |
$2,610,434.00 |
| Year 10 |
203 |
26 |
$2,344,329.00 |
| Year 11 |
220 |
28 |
$2,732,484.00 |
| Year 12 |
128 |
16 |
$1,586,944.00 |
| Total |
1,200 |
154 |
$14,166,632.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
139.00 |
$322,755.34 |
| Disability |
170.76 |
$1,768,870.77 |
| English as an Additional Language or Dialect |
37.00 |
$118,733.00 |
| Social Disadvantage |
501.95 |
$502,382.46 |
| Sub Total |
|
$2,712,741.57 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,712,741.57 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$48,492.81 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$337,675.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$142,518.59 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$334,578.81 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$22,588.26 |
| Total |
$1,100,372.57 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Librarian |
$63,767.56 |
| Total |
$63,767.56 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
