Baldivis Secondary College (4190)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 15,290,930.00
Student and School Characteristics $ 2,098,100.72
Disability Adjustments $ 93,868.28
Targeted Initiatives $ 1,007,785.51
Operational Response Allocation $ 11,330.20
Regional Allocation $ 0.00
Total 2020 $ 18,502,014.71
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,502,014.71



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 151 61 $1,881,423.00  
Year 8 163 66 $2,032,165.00  
Year 9 254 102 $3,159,878.00  
Year 10 250 100 $3,106,950.00  
Year 11 231 92 $3,091,121.00  
Year 12 151 60 $2,019,393.00  
Total 1,200 481 $15,290,930.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 73.00 $147,898.00  
Disability 183.57 $1,458,069.41  
English as an Additional Language or Dialect 1.00 $2,845.00  
Social Disadvantage 586.16 $489,288.31  
Sub Total $2,098,100.72  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $2,098,100.72  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,122.44  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $107,443.15  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $444,663.00  
Targeted Initiative: VET delivered to secondary students $391,797.19  
Total $1,007,785.51  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $11,330.20  
Total $11,330.20  



Note
The 2020 financial details are as at 24th March, 2020.