|
Esperance Primary School (5163)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,009,043.00 |
| Student and School Characteristics |
$ |
1,527,139.87 |
| Disability Adjustments |
$ |
11,393.94 |
| Targeted Initiatives |
$ |
113,604.81 |
| Operational Response Allocation |
$ |
6,698.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,667,879.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$247,558.00 |
| Pre-primary |
45 |
0 |
$472,050.00 |
| Year 1 |
42 |
0 |
$440,580.00 |
| Year 2 |
65 |
0 |
$681,850.00 |
| Year 3 |
52 |
0 |
$545,480.00 |
| Year 4 |
53 |
0 |
$464,545.00 |
| Year 5 |
62 |
0 |
$543,430.00 |
| Year 6 |
70 |
0 |
$613,550.00 |
| Total |
430 |
0 |
$4,009,043.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$64,560.21 |
| Disability |
56.46 |
$699,295.90 |
| English as an Additional Language or Dialect |
6.00 |
$15,943.50 |
| Social Disadvantage |
79.97 |
$73,003.19 |
| Sub Total |
|
$852,802.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$256,956.40 |
| Locality |
$417,380.67 |
| Sub Total |
|
$674,337.07 |
| |
| Total |
$1,527,139.87 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$49,487.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Total |
$113,604.81 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,458.00 |
| Operational Response: Host School Psychologists |
$240.00 |
| Total |
$6,698.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
