|
Ballajura Community College (4158)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
11,073,673.00 |
| Student and School Characteristics |
$ |
2,688,282.17 |
| Disability Adjustments |
$ |
103,955.25 |
| Targeted Initiatives |
$ |
665,020.06 |
| Operational Response Allocation |
$ |
10,894.96 |
| Regional Allocation |
$ |
7,000.00 |
| Total 2024 |
$ |
14,548,825.44 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
178 |
0 |
$1,848,886.00 |
| Year 8 |
147 |
0 |
$1,526,889.00 |
| Year 9 |
179 |
0 |
$1,859,273.00 |
| Year 10 |
174 |
0 |
$1,807,338.00 |
| Year 11 |
205 |
0 |
$2,289,235.00 |
| Year 12 |
156 |
0 |
$1,742,052.00 |
| Total |
1,039 |
0 |
$11,073,673.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
72.00 |
$165,450.13 |
| Disability |
138.07 |
$1,801,191.99 |
| English as an Additional Language or Dialect |
14.00 |
$44,926.00 |
| Social Disadvantage |
439.20 |
$465,951.94 |
| Sub Total |
|
$2,477,520.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$210,762.11 |
| Locality |
$0.00 |
| Sub Total |
|
$210,762.11 |
| |
| Total |
$2,688,282.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$34,197.81 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$123,695.38 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$311,508.07 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$9,790.69 |
| Total |
$665,020.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Total |
$10,894.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$7,000.00 |
| Total |
$7,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
