|
Balga Senior High School (4050)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
5,333,708.00 |
| Student and School Characteristics |
$ |
3,885,968.16 |
| Disability Adjustments |
$ |
130,401.92 |
| Targeted Initiatives |
$ |
542,842.91 |
| Operational Response Allocation |
$ |
257,248.53 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
10,150,169.52 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
10,150,169.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
81 |
0 |
$756,135.00 |
| Year 8 |
88 |
0 |
$821,480.00 |
| Year 9 |
83 |
0 |
$774,805.00 |
| Year 10 |
128 |
0 |
$1,194,880.00 |
| Year 11 |
87 |
0 |
$873,132.00 |
| Year 12 |
91 |
0 |
$913,276.00 |
| Total |
558 |
0 |
$5,333,708.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
134.00 |
$291,620.58 |
| Disability |
228.01 |
$953,343.53 |
| English as an Additional Language or Dialect |
173.00 |
$1,402,214.14 |
| Social Disadvantage |
417.34 |
$483,375.11 |
| Sub Total |
|
$3,130,553.36 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$755,414.80 |
| Locality |
$0.00 |
| Sub Total |
|
$755,414.80 |
| |
| Total |
$3,885,968.16 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Distinctive Schools |
$36,097.82 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$2,476.70 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Small Senior High Schools |
$255,402.18 |
| Targeted Initiative: VET delivered to secondary students |
$192,295.02 |
| Total |
$542,842.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$38,850.52 |
| Operational Response: English as an Additional Language/Dialect Support |
$1,713.45 |
| Operational Response: Faults Management Program |
$212,319.00 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Intensive English Centres Split Site |
$3,680.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$285.56 |
| Total |
$257,248.53 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
