|
Balga Senior High School (4050)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
6,285,038.00 |
| Student and School Characteristics |
$ |
4,303,465.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
776,861.68 |
| Operational Response Allocation |
$ |
279,151.55 |
| Regional Allocation |
$ |
387.72 |
| Total 2025 |
$ |
11,644,904.72 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
70 |
0 |
$747,530.00 |
| Year 8 |
97 |
0 |
$1,035,863.00 |
| Year 9 |
120 |
0 |
$1,281,480.00 |
| Year 10 |
122 |
0 |
$1,302,838.00 |
| Year 11 |
80 |
0 |
$918,480.00 |
| Year 12 |
87 |
0 |
$998,847.00 |
| Total |
576 |
0 |
$6,285,038.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
111.00 |
$272,373.41 |
| Disability |
228.57 |
$757,242.22 |
| English as an Additional Language or Dialect |
163.00 |
$1,960,354.14 |
| Social Disadvantage |
372.09 |
$473,756.91 |
| Sub Total |
|
$3,463,726.68 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$839,739.09 |
| Locality |
$0.00 |
| Sub Total |
|
$839,739.09 |
| |
| Total |
$4,303,465.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$32,623.21 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Defence Industry School Pathways Program |
$1,939.70 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Regional Education Training and Participation Plan (ETPP) |
$48,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$276,728.40 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$212,817.36 |
| Total |
$776,861.68 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$54,744.55 |
| Operational Response: Faults Management Program |
$219,847.00 |
| Operational Response: Host School Psychologists |
$750.00 |
| Operational Response: Intensive English Centres Split Site |
$3,810.00 |
| Total |
$279,151.55 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$387.72 |
| Total |
$387.72 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
