Balcatta Senior High School (4004)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 7,763,657.00
Student and School Characteristics $ 1,390,091.91
Disability Adjustments $ 34,049.10
Targeted Initiatives $ 571,500.48
Operational Response Allocation $ 247,557.66
Regional Allocation $ 115,720.80
Total 2022 $ 10,122,576.95
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,122,576.95



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 173 0 $1,640,559.00  
Year 8 167 0 $1,583,661.00  
Year 9 140 0 $1,327,620.00  
Year 10 114 0 $1,081,062.00  
Year 11 114 0 $1,162,230.00  
Year 12 95 0 $968,525.00  
Total 803 0 $7,763,657.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 21.00 $43,785.00  
Disability 72.78 $692,208.72  
English as an Additional Language or Dialect 8.00 $23,424.00  
Social Disadvantage 187.52 $156,159.94  
Sub Total $915,577.66  
 
School Characteristics
Enrolment-Linked Base $474,514.25  
Locality $0.00  
Sub Total $474,514.25  
 
Total $1,390,091.91  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Gifted and Talented Education Program $127,068.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,148.51  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Small Senior High Schools $73,583.23  
Targeted Initiative: Specialist Career Practitioners $58,244.79  
Targeted Initiative: Specially Organised Classes (SPORG G&T) $57,573.00  
Targeted Initiative: VET delivered to secondary students $202,065.04  
Total $571,500.48  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $24,442.16  
Operational Response: Base for schools with department endorsed education support program $223,115.50  
Total $247,557.66  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Hosting Regional Teams in Schools $115,720.80  
Total $115,720.80  

Note
The 2022 financial details are as at 22nd March 2022