|
Eastern Goldfields Education Support Centre (6078)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
452,821.00 |
| Student and School Characteristics |
$ |
2,043,665.09 |
| Disability Adjustments |
$ |
119,352.25 |
| Targeted Initiatives |
$ |
25,659.50 |
| Operational Response Allocation |
$ |
10,625.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,652,122.84 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,652,122.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
4 |
0 |
$37,932.00 |
| Year 8 |
11 |
0 |
$104,313.00 |
| Year 9 |
13 |
0 |
$123,279.00 |
| Year 10 |
9 |
0 |
$85,347.00 |
| Year 11 |
5 |
0 |
$50,975.00 |
| Year 12 |
5 |
0 |
$50,975.00 |
| Total |
47 |
0 |
$452,821.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$21,921.69 |
| Disability |
38.00 |
$1,496,874.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
29.04 |
$31,028.56 |
| Sub Total |
|
$1,549,824.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$47,609.84 |
| Sub Total |
|
$493,840.84 |
| |
| Total |
$2,043,665.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: VET delivered to secondary students |
$14,180.00 |
| Total |
$25,659.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$10,625.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
