Ballajura Community College (4158)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 11,665,090.00
Student and School Characteristics $ 2,181,968.93
Disability Adjustments $ 45,488.00
Targeted Initiatives $ 429,601.47
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 14,322,148.40
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 14,322,148.40



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 206 7 $1,953,760.00  
Year 8 194 6 $1,835,186.00  
Year 9 177 6 $1,678,599.00  
Year 10 205 7 $1,944,549.00  
Year 11 198 6 $2,013,198.00  
Year 12 220 7 $2,239,798.00  
Total 1,200 39 $11,665,090.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 66.00 $133,854.03  
Disability 88.88 $1,572,989.11  
English as an Additional Language or Dialect 19.00 $54,055.00  
Social Disadvantage 474.99 $421,070.79  
Sub Total $2,181,968.93  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $2,181,968.93  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $6,989.42  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Maritime Industry School Pathways $11,000.00  
Targeted Initiative: School Psychologists - IPS Flexibility $85,954.52  
Targeted Initiative: VET delivered to secondary students $302,997.13  
Total $429,601.47  





Note
The 2020 financial details are as at 24th March, 2020.