Baldivis Secondary College (4190)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 13,560,623.00
Student and School Characteristics $ 2,378,937.19
Disability Adjustments $ 23,278.85
Targeted Initiatives $ 1,169,907.70
Operational Response Allocation $ 56,545.01
Regional Allocation $ 0.00
Total 2022 $ 17,189,291.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 17,189,291.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 162 29 $1,776,337.00  
Year 8 203 37 $2,231,372.00  
Year 9 190 34 $2,083,256.00  
Year 10 188 34 $2,064,290.00  
Year 11 241 44 $2,852,599.00  
Year 12 216 39 $2,552,769.00  
Total 1,200 217 $13,560,623.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 62.00 $129,270.00  
Disability 181.77 $1,770,909.24  
English as an Additional Language or Dialect 8.00 $23,424.00  
Social Disadvantage 527.30 $455,333.95  
Sub Total $2,378,937.19  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $2,378,937.19  
 


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 $51,198.67  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $139,777.14  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Career Practitioners $60,529.27  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $454,937.50  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: Two-way Science Initiative $5,000.00  
Targeted Initiative: VET delivered to secondary students $398,667.71  
Total $1,169,907.70  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $39,982.53  
Operational Response: Attraction and Retention $16,562.48  
Total $56,545.01  



Note
The 2022 financial details are as at 22nd March 2022