|
Ellenbrook Secondary College (4177)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
17,003,674.00 |
| Student and School Characteristics |
$ |
2,818,369.47 |
| Disability Adjustments |
$ |
433,494.13 |
| Targeted Initiatives |
$ |
1,383,835.19 |
| Operational Response Allocation |
$ |
109,197.98 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
21,748,570.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
197 |
46 |
$2,719,991.00 |
| Year 8 |
205 |
48 |
$2,831,769.00 |
| Year 9 |
199 |
47 |
$2,752,942.00 |
| Year 10 |
207 |
49 |
$2,864,720.00 |
| Year 11 |
228 |
54 |
$3,398,718.00 |
| Year 12 |
164 |
38 |
$2,435,534.00 |
| Total |
1,200 |
282 |
$17,003,674.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
167.00 |
$429,511.32 |
| Disability |
275.22 |
$1,472,387.02 |
| English as an Additional Language or Dialect |
70.00 |
$248,010.00 |
| Social Disadvantage |
605.02 |
$668,461.13 |
| Sub Total |
|
$2,818,369.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,818,369.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$425,223.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$86,974.40 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$213,905.02 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Sporting Schools Programme |
$2,250.00 |
| Targeted Initiative: VET delivered to secondary students |
$437,279.65 |
| Total |
$1,383,835.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$38,436.37 |
| Operational Response: Community Librarian |
$70,761.61 |
| Total |
$109,197.98 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
