|
Ballajura Community College (4158)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
10,813,402.00 |
| Student and School Characteristics |
$ |
3,368,794.67 |
| Disability Adjustments |
$ |
47,282.24 |
| Targeted Initiatives |
$ |
740,345.23 |
| Operational Response Allocation |
$ |
39,265.82 |
| Regional Allocation |
$ |
2,000.00 |
| Total 2025 |
$ |
15,011,089.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
134 |
0 |
$1,430,986.00 |
| Year 8 |
168 |
0 |
$1,794,072.00 |
| Year 9 |
145 |
0 |
$1,548,455.00 |
| Year 10 |
185 |
0 |
$1,975,615.00 |
| Year 11 |
189 |
0 |
$2,169,909.00 |
| Year 12 |
165 |
0 |
$1,894,365.00 |
| Total |
986 |
0 |
$10,813,402.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$175,126.51 |
| Disability |
169.56 |
$2,390,333.01 |
| English as an Additional Language or Dialect |
17.00 |
$56,083.00 |
| Social Disadvantage |
426.44 |
$459,264.71 |
| Sub Total |
|
$3,080,807.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$287,987.44 |
| Locality |
$0.00 |
| Sub Total |
|
$287,987.44 |
| |
| Total |
$3,368,794.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$31,234.27 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$52,524.06 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,042.91 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$143,968.04 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$315,154.13 |
| Total |
$740,345.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$38,965.82 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$39,265.82 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$2,000.00 |
| Total |
$2,000.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
