|
Balga Senior High School (4050)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,993,988.00 |
| Student and School Characteristics |
$ |
4,098,732.47 |
| Disability Adjustments |
$ |
55,075.00 |
| Targeted Initiatives |
$ |
721,131.51 |
| Operational Response Allocation |
$ |
274,216.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
11,143,143.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
83 |
0 |
$862,121.00 |
| Year 8 |
105 |
0 |
$1,090,635.00 |
| Year 9 |
88 |
0 |
$914,056.00 |
| Year 10 |
114 |
0 |
$1,184,118.00 |
| Year 11 |
97 |
0 |
$1,083,199.00 |
| Year 12 |
77 |
0 |
$859,859.00 |
| Total |
564 |
0 |
$5,993,988.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
108.00 |
$257,693.51 |
| Disability |
209.76 |
$773,941.08 |
| English as an Additional Language or Dialect |
167.00 |
$1,761,986.89 |
| Social Disadvantage |
371.60 |
$472,535.20 |
| Sub Total |
|
$3,266,156.68 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$832,575.79 |
| Locality |
$0.00 |
| Sub Total |
|
$832,575.79 |
| |
| Total |
$4,098,732.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$38,711.09 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$279,160.56 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$212,646.98 |
| Total |
$721,131.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$52,224.50 |
| Operational Response: Faults Management Program |
$217,670.00 |
| Operational Response: Host School Psychologists |
$550.00 |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Total |
$274,216.50 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
