Eastern Goldfields Education Support Centre (6078)

Student-Centred Funding


2023 Results   
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