|
Balcatta Senior High School (4004)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
9,138,157.00 |
| Student and School Characteristics |
$ |
2,429,343.46 |
| Disability Adjustments |
$ |
21,789.70 |
| Targeted Initiatives |
$ |
587,790.51 |
| Operational Response Allocation |
$ |
236,500.00 |
| Regional Allocation |
$ |
61,731.00 |
| Total 2023 |
$ |
12,475,311.67 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,475,311.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
197 |
0 |
$1,976,895.00 |
| Year 8 |
177 |
0 |
$1,776,195.00 |
| Year 9 |
172 |
0 |
$1,726,020.00 |
| Year 10 |
141 |
0 |
$1,414,935.00 |
| Year 11 |
106 |
0 |
$1,143,634.00 |
| Year 12 |
102 |
0 |
$1,100,478.00 |
| Total |
895 |
0 |
$9,138,157.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$50,738.00 |
| Disability |
111.61 |
$1,689,246.47 |
| English as an Additional Language or Dialect |
36.00 |
$111,600.00 |
| Social Disadvantage |
208.24 |
$191,991.07 |
| Sub Total |
|
$2,043,575.54 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$385,767.92 |
| Locality |
$0.00 |
| Sub Total |
|
$385,767.92 |
| |
| Total |
$2,429,343.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$19,152.30 |
| Targeted Initiative: Gifted and Talented Education Program |
$134,128.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Small Secondary Schools |
$4,013.69 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$61,052.00 |
| Targeted Initiative: VET delivered to secondary students |
$213,280.46 |
| Total |
$587,790.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$236,100.00 |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$236,500.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Hosting Regional Teams in Schools |
$61,731.00 |
| Total |
$61,731.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
