Baldivis Secondary College (4190)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 15,114,305.00
Student and School Characteristics $ 2,230,962.68
Disability Adjustments $ 127,790.95
Targeted Initiatives $ 1,102,805.60
Operational Response Allocation $ 61,988.52
Regional Allocation $ 0.00
Total 2021 $ 18,637,852.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,637,852.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 175 62 $2,138,925.00  
Year 8 158 57 $1,939,480.00  
Year 9 166 59 $2,030,460.00  
Year 10 255 91 $3,122,075.00  
Year 11 236 84 $3,111,980.00  
Year 12 210 75 $2,771,385.00  
Total 1,200 428 $15,114,305.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 67.00 $137,551.00  
Disability 186.98 $1,582,104.55  
English as an Additional Language or Dialect 3.00 $8,649.00  
Social Disadvantage 585.30 $502,658.13  
Sub Total $2,230,962.68  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $2,230,962.68  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $49,319.62  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $118,472.39  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $449,219.00  
Targeted Initiative: VET delivered to secondary students $429,223.40  
Total $1,102,805.60  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $61,988.52  
Total $61,988.52  



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