|
Ballajura Community College (4158)
|
Student-Centred Funding
|
| 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.
|
|
|
