Balga Senior High School (4050)

Student-Centred Funding


2022 Results   
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