|
Balcatta Senior High School (4004)
|
Student-Centred Funding
|
| 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
|
|
|
