|
Ballajura Community College (4158)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
10,744,188.00 |
| Student and School Characteristics |
$ |
4,794,096.72 |
| Disability Adjustments |
$ |
72,939.00 |
| Targeted Initiatives |
$ |
804,446.53 |
| Operational Response Allocation |
$ |
29,170.45 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
16,448,840.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
134 |
0 |
$1,536,846.00 |
| Year 8 |
142 |
0 |
$1,628,598.00 |
| Year 9 |
163 |
0 |
$1,869,447.00 |
| Year 10 |
143 |
0 |
$1,640,067.00 |
| Year 11 |
192 |
0 |
$2,367,552.00 |
| Year 12 |
138 |
0 |
$1,701,678.00 |
| Total |
912 |
0 |
$10,744,188.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
76.00 |
$193,689.60 |
| Disability |
229.17 |
$3,607,828.22 |
| English as an Additional Language or Dialect |
22.00 |
$77,946.00 |
| Social Disadvantage |
422.55 |
$498,419.41 |
| Sub Total |
|
$4,377,883.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$416,213.49 |
| Locality |
$0.00 |
| Sub Total |
|
$416,213.49 |
| |
| Total |
$4,794,096.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,500.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$56,609.29 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,092.32 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$659.85 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$142,603.34 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$338,153.67 |
| Total |
$804,446.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$29,170.45 |
| Total |
$29,170.45 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
