|
Eastern Goldfields Education Support Centre (6078)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
546,117.00 |
| Student and School Characteristics |
$ |
2,343,597.14 |
| Disability Adjustments |
$ |
44,751.86 |
| Targeted Initiatives |
$ |
80,225.74 |
| Operational Response Allocation |
$ |
1,315.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,016,006.74 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
5 |
0 |
$51,935.00 |
| Year 8 |
8 |
0 |
$83,096.00 |
| Year 9 |
5 |
0 |
$51,935.00 |
| Year 10 |
12 |
0 |
$124,644.00 |
| Year 11 |
12 |
0 |
$134,004.00 |
| Year 12 |
9 |
0 |
$100,503.00 |
| Total |
51 |
0 |
$546,117.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$29,011.75 |
| Disability |
39.00 |
$1,738,533.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
28.03 |
$31,352.39 |
| Sub Total |
|
$1,798,897.14 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$55,973.00 |
| Sub Total |
|
$544,700.00 |
| |
| Total |
$2,343,597.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Positive Parenting Program (Triple P) |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$32,655.00 |
| Total |
$80,225.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,315.00 |
| Total |
$1,315.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
