|
Baldivis Secondary College (4190)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
14,901,758.00 |
| Student and School Characteristics |
$ |
4,040,380.04 |
| Disability Adjustments |
$ |
71,426.54 |
| Targeted Initiatives |
$ |
1,226,414.49 |
| Operational Response Allocation |
$ |
94,322.89 |
| Regional Allocation |
$ |
57,130.44 |
| Total 2025 |
$ |
20,391,432.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
210 |
32 |
$2,540,926.00 |
| Year 8 |
209 |
32 |
$2,530,247.00 |
| Year 9 |
190 |
30 |
$2,308,700.00 |
| Year 10 |
210 |
33 |
$2,550,249.00 |
| Year 11 |
219 |
34 |
$2,858,589.00 |
| Year 12 |
162 |
25 |
$2,113,047.00 |
| Total |
1,200 |
186 |
$14,901,758.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
95.00 |
$224,366.14 |
| Disability |
265.20 |
$3,212,640.24 |
| English as an Additional Language or Dialect |
14.00 |
$46,186.00 |
| Social Disadvantage |
569.11 |
$557,187.66 |
| Sub Total |
|
$4,040,380.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$4,040,380.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$49,784.75 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$6,532.18 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$174,422.82 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$373,774.42 |
| Targeted Initiative: Sporting Schools Programme |
$2,550.00 |
| Targeted Initiative: VET delivered to secondary students |
$415,538.68 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$7,258.80 |
| Total |
$1,226,414.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$18,682.01 |
| Operational Response: School Operational Support |
$75,000.00 |
| Operational Response: WA Curriculum Support |
$640.88 |
| Total |
$94,322.89 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$42,806.44 |
| Regional Allocation: South Metro Regional Operational Response Allocation |
$14,324.00 |
| Total |
$57,130.44 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
