|
Balga Senior High School (4050)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
4,839,787.00 |
| Student and School Characteristics |
$ |
3,464,710.11 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
621,452.17 |
| Operational Response Allocation |
$ |
239,874.11 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
9,165,823.39 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,165,823.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
50 |
0 |
$474,150.00 |
| Year 8 |
76 |
0 |
$720,708.00 |
| Year 9 |
100 |
0 |
$948,300.00 |
| Year 10 |
93 |
0 |
$881,919.00 |
| Year 11 |
104 |
0 |
$1,060,280.00 |
| Year 12 |
74 |
0 |
$754,430.00 |
| Total |
497 |
0 |
$4,839,787.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
99.00 |
$216,140.09 |
| Disability |
201.72 |
$726,805.94 |
| English as an Additional Language or Dialect |
140.00 |
$1,231,512.33 |
| Social Disadvantage |
383.30 |
$453,576.75 |
| Sub Total |
|
$2,628,035.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$836,675.00 |
| Locality |
$0.00 |
| Sub Total |
|
$836,675.00 |
| |
| Total |
$3,464,710.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| 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 |
$303,436.00 |
| Targeted Initiative: Specialist Career Practitioners |
$58,244.79 |
| Targeted Initiative: VET delivered to secondary students |
$195,325.46 |
| Total |
$621,452.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$22,795.11 |
| Operational Response: Faults Management Program |
$213,381.00 |
| Operational Response: Intensive English Centres Split Site |
$3,698.00 |
| Total |
$239,874.11 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
