|
Balcatta Senior High School (4004)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
10,380,214.00 |
| Student and School Characteristics |
$ |
2,961,793.82 |
| Disability Adjustments |
$ |
-24,366.44 |
| Targeted Initiatives |
$ |
646,671.46 |
| Operational Response Allocation |
$ |
255,658.46 |
| Regional Allocation |
$ |
68,427.00 |
| Total 2024 |
$ |
14,288,398.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
181 |
0 |
$1,880,047.00 |
| Year 8 |
197 |
0 |
$2,046,239.00 |
| Year 9 |
189 |
0 |
$1,963,143.00 |
| Year 10 |
184 |
0 |
$1,911,208.00 |
| Year 11 |
132 |
0 |
$1,474,044.00 |
| Year 12 |
99 |
0 |
$1,105,533.00 |
| Total |
982 |
0 |
$10,380,214.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$77,656.00 |
| Disability |
152.02 |
$2,262,711.26 |
| English as an Additional Language or Dialect |
38.00 |
$121,942.00 |
| Social Disadvantage |
222.11 |
$214,104.81 |
| Sub Total |
|
$2,676,414.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$285,379.75 |
| Locality |
$0.00 |
| Sub Total |
|
$285,379.75 |
| |
| Total |
$2,961,793.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$30,099.24 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$138,071.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,307.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$65,400.00 |
| Targeted Initiative: VET delivered to secondary students |
$216,997.37 |
| Total |
$646,671.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Base for schools with department endorsed education support program |
$244,363.50 |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$255,658.46 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Hosting Regional Teams in Schools |
$68,427.00 |
| Total |
$68,427.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
