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Ballajura Community College (4158)
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Student-Centred Funding
|
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
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