|
Geographe Education Support Centre (6159)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
599,557.00 |
| Student and School Characteristics |
$ |
3,474,422.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
86,999.81 |
| Operational Response Allocation |
$ |
6,651.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,167,629.91 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
6 |
0 |
$62,940.00 |
| Year 1 |
1 |
0 |
$10,490.00 |
| Year 2 |
3 |
0 |
$31,470.00 |
| Year 3 |
3 |
0 |
$31,470.00 |
| Year 4 |
6 |
0 |
$52,590.00 |
| Year 5 |
1 |
0 |
$8,765.00 |
| Year 6 |
6 |
0 |
$52,590.00 |
| Year 7 |
6 |
0 |
$68,814.00 |
| Year 8 |
5 |
0 |
$57,345.00 |
| Year 9 |
8 |
0 |
$91,752.00 |
| Year 10 |
5 |
0 |
$57,345.00 |
| Year 11 |
2 |
0 |
$24,662.00 |
| Year 12 |
4 |
0 |
$49,324.00 |
| Total |
56 |
0 |
$599,557.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$10,156.26 |
| Disability |
56.00 |
$2,890,616.21 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
30.38 |
$34,108.63 |
| Sub Total |
|
$2,934,881.10 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$3,474,422.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$4,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$23,767.22 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: VET delivered to secondary students |
$10,302.00 |
| Total |
$86,999.81 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Split Site Cash Allocation |
$6,651.00 |
| Total |
$6,651.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
