|
Balga Senior High School (4050)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,535,635.00 |
| Student and School Characteristics |
$ |
4,997,043.81 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
826,824.71 |
| Operational Response Allocation |
$ |
279,727.28 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
12,639,230.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
68 |
0 |
$779,892.00 |
| Year 8 |
75 |
0 |
$860,175.00 |
| Year 9 |
98 |
0 |
$1,123,962.00 |
| Year 10 |
145 |
0 |
$1,663,005.00 |
| Year 11 |
91 |
0 |
$1,122,121.00 |
| Year 12 |
80 |
0 |
$986,480.00 |
| Total |
557 |
0 |
$6,535,635.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
103.00 |
$270,833.61 |
| Disability |
272.08 |
$906,711.60 |
| English as an Additional Language or Dialect |
214.00 |
$2,412,083.02 |
| Social Disadvantage |
351.81 |
$478,161.17 |
| Sub Total |
|
$4,067,789.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$929,254.41 |
| Locality |
$0.00 |
| Sub Total |
|
$929,254.41 |
| |
| Total |
$4,997,043.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$314,606.46 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$243,210.50 |
| Total |
$826,824.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$56,937.28 |
| Operational Response: Faults Management Program |
$222,045.00 |
| Operational Response: Host School Psychologists |
$745.00 |
| Total |
$279,727.28 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
