Ballajura Community College (4158)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 10,848,563.00
Student and School Characteristics $ 2,338,212.66
Disability Adjustments $ 109,760.21
Targeted Initiatives $ 614,221.48
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 13,910,757.35
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,910,757.35



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 157 0 $1,575,495.00  
Year 8 184 0 $1,846,440.00  
Year 9 166 0 $1,665,810.00  
Year 10 201 0 $2,017,035.00  
Year 11 182 0 $1,963,598.00  
Year 12 165 0 $1,780,185.00  
Total 1,055 0 $10,848,563.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 72.00 $159,747.20  
Disability 128.73 $1,517,878.50  
English as an Additional Language or Dialect 12.00 $37,200.00  
Social Disadvantage 437.53 $439,989.10  
Sub Total $2,154,814.80  
 
School Characteristics
Enrolment-Linked Base $183,397.86  
Locality $0.00  
Sub Total $183,397.86  
 
Total $2,338,212.66  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $24,196.57  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $23,199.45  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $122,577.00  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: VET delivered to secondary students $272,605.71  
Total $614,221.48  





Note
The 2023 financial details are as at 28th March 2023