|
Ballajura Community College (4158)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
11,151,469.00 |
| Student and School Characteristics |
$ |
2,162,039.26 |
| Disability Adjustments |
$ |
63,150.14 |
| Targeted Initiatives |
$ |
388,285.01 |
| Operational Response Allocation |
$ |
65,130.78 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
13,830,074.19 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,830,074.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
178 |
0 |
$1,661,630.00 |
| Year 8 |
218 |
0 |
$2,035,030.00 |
| Year 9 |
193 |
0 |
$1,801,655.00 |
| Year 10 |
182 |
0 |
$1,698,970.00 |
| Year 11 |
209 |
0 |
$2,097,524.00 |
| Year 12 |
185 |
0 |
$1,856,660.00 |
| Total |
1,165 |
0 |
$11,151,469.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
71.00 |
$146,266.77 |
| Disability |
146.91 |
$1,531,644.75 |
| English as an Additional Language or Dialect |
14.00 |
$40,362.00 |
| Social Disadvantage |
439.08 |
$402,582.69 |
| Sub Total |
|
$2,120,856.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$41,183.05 |
| Locality |
$0.00 |
| Sub Total |
|
$41,183.05 |
| |
| Total |
$2,162,039.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$89,458.74 |
| Targeted Initiative: VET delivered to secondary students |
$275,867.26 |
| Total |
$388,285.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$64,274.10 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$856.68 |
| Total |
$65,130.78 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
