Ballajura Community College (4158)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 11,151,469.00
Student and School Characteristics $ 2,162,039.26
Disability Adjustments $ 63,150.14
Targeted Initiatives $ 388,285.01
Operational Response Allocation $ 65,130.78
Regional Allocation $ 0.00
Total 2021 $ 13,830,074.19
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,830,074.19



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 178 0 $1,661,630.00  
Year 8 218 0 $2,035,030.00  
Year 9 193 0 $1,801,655.00  
Year 10 182 0 $1,698,970.00  
Year 11 209 0 $2,097,524.00  
Year 12 185 0 $1,856,660.00  
Total 1,165 0 $11,151,469.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 71.00 $146,266.77  
Disability 146.91 $1,531,644.75  
English as an Additional Language or Dialect 14.00 $40,362.00  
Social Disadvantage 439.08 $402,582.69  
Sub Total $2,120,856.21  
 
School Characteristics
Enrolment-Linked Base $41,183.05  
Locality $0.00  
Sub Total $41,183.05  
 
Total $2,162,039.26  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $89,458.74  
Targeted Initiative: VET delivered to secondary students $275,867.26  
Total $388,285.01  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $64,274.10  
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy $856.68  
Total $65,130.78  



Note
The 2021 financial details are as at 24th March, 2021.