Balcatta Senior High School (4004)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 12,081,501.00
Student and School Characteristics $ 3,703,354.29
Disability Adjustments $ 26,365.00
Targeted Initiatives $ 764,196.86
Operational Response Allocation $ 252,335.92
Regional Allocation $ 0.00
Total 2025 $ 16,827,753.07



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 198 0 $2,114,442.00  
Year 8 191 0 $2,039,689.00  
Year 9 197 0 $2,103,763.00  
Year 10 197 0 $2,103,763.00  
Year 11 191 0 $2,192,871.00  
Year 12 133 0 $1,526,973.00  
Total 1,107 0 $12,081,501.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 37.00 $86,876.00  
Disability 174.14 $3,108,321.69  
English as an Additional Language or Dialect 51.00 $168,249.00  
Social Disadvantage 226.06 $214,754.18  
Sub Total $3,578,200.87  
 
School Characteristics
Enrolment-Linked Base $125,153.42  
Locality $0.00  
Sub Total $125,153.42  
 
Total $3,703,354.29  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $31,585.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $25,849.63  
Targeted Initiative: Gifted and Talented Education Program $141,947.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $73,801.53  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $13,131.02  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $13,131.02  
Targeted Initiative: Specialist Career Practitioners $131,310.15  
Targeted Initiative: Specially Organised Classes (SPORG G&T) $66,638.00  
Targeted Initiative: Sporting Schools Programme $1,950.00  
Targeted Initiative: VET delivered to secondary students $264,853.00  
Total $764,196.86  


Operational Response Allocation (Detail)
  Amount
Operational Response: Base for schools with department endorsed education support program $251,206.00  
Operational Response: Host School Psychologists $500.00  
Operational Response: Targeted Funding to Schools $300.00  
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy $329.92  
Total $252,335.92  



Note
The 2025 financial details are as at 1 April 2025