Eastern Goldfields Education Support Centre (6078)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 396,977.00
Student and School Characteristics $ 1,464,658.31
Disability Adjustments $ 274,078.00
Targeted Initiatives $ 59,659.53
Operational Response Allocation $ 3,125.00
Regional Allocation $ 0.00
Total 2021 $ 2,198,497.84
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,198,497.84



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 12 0 $112,020.00  
Year 8 10 0 $93,350.00  
Year 9 9 0 $84,015.00  
Year 10 4 0 $37,340.00  
Year 11 4 0 $40,144.00  
Year 12 3 0 $30,108.00  
Total 42 0 $396,977.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 9.00 $19,435.58  
Disability 30.00 $937,290.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 23.48 $24,357.71  
Sub Total $981,083.29  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $44,285.02  
Sub Total $483,575.02  
 
Total $1,464,658.31  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $16,275.36  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: VET delivered to secondary students $9,772.00  
Total $59,659.53  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Total $3,125.00  



Note
The 2021 financial details are as at 24th March, 2021.