|
Esperance Primary School (5163)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,864,133.00 |
| Student and School Characteristics |
$ |
1,452,350.44 |
| Disability Adjustments |
$ |
11,174.00 |
| Targeted Initiatives |
$ |
166,055.21 |
| Operational Response Allocation |
$ |
6,394.00 |
| Regional Allocation |
$ |
5,250.00 |
| Total 2025 |
$ |
5,505,356.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$224,880.00 |
| Pre-primary |
44 |
0 |
$429,748.00 |
| Year 1 |
65 |
0 |
$634,855.00 |
| Year 2 |
50 |
0 |
$488,350.00 |
| Year 3 |
49 |
0 |
$478,583.00 |
| Year 4 |
61 |
0 |
$497,821.00 |
| Year 5 |
70 |
0 |
$571,270.00 |
| Year 6 |
66 |
0 |
$538,626.00 |
| Total |
445 |
0 |
$3,864,133.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$55,270.25 |
| Disability |
41.68 |
$676,032.17 |
| English as an Additional Language or Dialect |
11.00 |
$31,340.50 |
| Social Disadvantage |
82.53 |
$70,334.26 |
| Sub Total |
|
$832,977.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$219,805.25 |
| Locality |
$399,568.01 |
| Sub Total |
|
$619,373.26 |
| |
| Total |
$1,452,350.44 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,627.07 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$44,960.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$166,055.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,394.00 |
| Total |
$6,394.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Goldfields PEAC Regional Allocation |
$5,250.00 |
| Total |
$5,250.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
