Balga Senior High School (4050)

Student-Centred Funding


2021 Results   
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.