|
Eastern Goldfields Education Support Centre (6078)
|
Student-Centred Funding
|
| 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.
|
|
|
