|
Baldivis Secondary College (4190)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
13,769,980.00 |
| Student and School Characteristics |
$ |
3,102,438.21 |
| Disability Adjustments |
$ |
91,590.00 |
| Targeted Initiatives |
$ |
1,249,336.27 |
| Operational Response Allocation |
$ |
25.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
18,213,369.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
212 |
19 |
$2,374,336.00 |
| Year 8 |
191 |
18 |
$2,147,141.00 |
| Year 9 |
210 |
19 |
$2,353,562.00 |
| Year 10 |
226 |
20 |
$2,528,822.00 |
| Year 11 |
192 |
18 |
$2,321,328.00 |
| Year 12 |
169 |
16 |
$2,044,791.00 |
| Total |
1,200 |
110 |
$13,769,980.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
84.00 |
$192,711.61 |
| Disability |
204.66 |
$2,351,492.70 |
| English as an Additional Language or Dialect |
12.00 |
$38,508.00 |
| Social Disadvantage |
533.80 |
$519,725.90 |
| Sub Total |
|
$3,102,438.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,102,438.21 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$39,319.09 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$142,518.59 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: VET delivered to secondary students |
$360,934.49 |
| Total |
$1,249,336.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$25.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
