|
Esperance Primary School (5163)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,857,664.00 |
| Student and School Characteristics |
$ |
1,283,841.99 |
| Disability Adjustments |
$ |
29,429.00 |
| Targeted Initiatives |
$ |
169,572.99 |
| Operational Response Allocation |
$ |
6,581.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,347,088.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$202,316.00 |
| Pre-primary |
62 |
0 |
$589,000.00 |
| Year 1 |
50 |
0 |
$475,000.00 |
| Year 2 |
49 |
0 |
$465,500.00 |
| Year 3 |
60 |
0 |
$570,000.00 |
| Year 4 |
68 |
0 |
$539,784.00 |
| Year 5 |
64 |
0 |
$508,032.00 |
| Year 6 |
64 |
0 |
$508,032.00 |
| Total |
454 |
0 |
$3,857,664.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$56,068.57 |
| Disability |
42.60 |
$513,184.12 |
| English as an Additional Language or Dialect |
14.00 |
$36,903.50 |
| Social Disadvantage |
94.00 |
$79,602.70 |
| Sub Total |
|
$685,758.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$200,988.98 |
| Locality |
$397,094.12 |
| Sub Total |
|
$598,083.10 |
| |
| Total |
$1,283,841.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$11,090.77 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$40,441.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$169,572.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Operational Response: Host School Psychologists |
$250.00 |
| Total |
$6,581.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
