|
Eastern Goldfields Education Support Centre (6078)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
533,130.00 |
| Student and School Characteristics |
$ |
2,445,732.79 |
| Disability Adjustments |
$ |
21,789.70 |
| Targeted Initiatives |
$ |
58,111.08 |
| Operational Response Allocation |
$ |
750.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,059,513.57 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,059,513.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
6 |
0 |
$60,210.00 |
| Year 8 |
4 |
0 |
$40,140.00 |
| Year 9 |
13 |
0 |
$130,455.00 |
| Year 10 |
14 |
0 |
$140,490.00 |
| Year 11 |
9 |
0 |
$97,101.00 |
| Year 12 |
6 |
0 |
$64,734.00 |
| Total |
52 |
0 |
$533,130.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$27,983.15 |
| Disability |
43.00 |
$1,858,709.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
31.06 |
$33,602.79 |
| Sub Total |
|
$1,920,294.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$53,237.85 |
| Sub Total |
|
$525,437.85 |
| |
| Total |
$2,445,732.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: VET delivered to secondary students |
$22,530.00 |
| Total |
$58,111.08 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$750.00 |
| Total |
$750.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
