Esperance Education Support Centre (6098)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 191,607.00
Student and School Characteristics $ 1,248,063.04
Disability Adjustments $ 42,068.47
Targeted Initiatives $ 18,148.41
Operational Response Allocation $ 3,125.00
Regional Allocation $ 0.00
Total 2021 $ 1,503,011.92
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,503,011.92



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 3 0 $28,005.00  
Year 8 3 0 $28,005.00  
Year 9 3 0 $28,005.00  
Year 10 4 0 $37,340.00  
Year 11 3 0 $30,108.00  
Year 12 4 0 $40,144.00  
Total 20 0 $191,607.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $10,913.32  
Disability 17.00 $726,410.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 10.30 $9,987.83  
Sub Total $747,311.15  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $61,461.89  
Sub Total $500,751.89  
 
Total $1,248,063.04  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,376.41  
Targeted Initiative: VET delivered to secondary students $9,772.00  
Total $18,148.41  


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.