Balcatta Senior High School (4004)

Student-Centred Funding


2023 Results   
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