|
Balcatta Senior High School (4004)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
12,657,261.00 |
| Student and School Characteristics |
$ |
3,753,393.26 |
| Disability Adjustments |
$ |
24,000.00 |
| Targeted Initiatives |
$ |
741,575.54 |
| Operational Response Allocation |
$ |
270,270.50 |
| Regional Allocation |
$ |
94,238.00 |
| Total 2026 |
$ |
17,540,738.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
162 |
0 |
$1,857,978.00 |
| Year 8 |
186 |
0 |
$2,133,234.00 |
| Year 9 |
182 |
0 |
$2,087,358.00 |
| Year 10 |
193 |
0 |
$2,213,517.00 |
| Year 11 |
179 |
0 |
$2,207,249.00 |
| Year 12 |
175 |
0 |
$2,157,925.00 |
| Total |
1,077 |
0 |
$12,657,261.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$90,792.00 |
| Disability |
205.39 |
$3,116,067.97 |
| English as an Additional Language or Dialect |
45.00 |
$159,435.00 |
| Social Disadvantage |
210.17 |
$209,340.45 |
| Sub Total |
|
$3,575,635.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$177,757.84 |
| Locality |
$0.00 |
| Sub Total |
|
$177,757.84 |
| |
| Total |
$3,753,393.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Defence Industry School Pathways Program |
$3,850.61 |
| Targeted Initiative: Gifted and Talented Education Program |
$151,991.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,092.32 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$659.85 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$69,140.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,950.00 |
| Targeted Initiative: VET delivered to secondary students |
$289,502.90 |
| Total |
$741,575.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for Schools with Department Endorsed Education Support Program |
$269,770.50 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$270,270.50 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Hosting Regional Teams in Schools |
$94,238.00 |
| Total |
$94,238.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
