South Ballajura Primary School (5734)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,885,694.00
Student and School Characteristics $ 1,037,170.61
Disability Adjustments $ 0.00
Targeted Initiatives $ 192,750.68
Operational Response Allocation $ 0.00
Regional Allocation $ 3,500.00
Total 2024 $ 4,119,115.29



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 37 0 $202,316.00  
Pre-primary 39 0 $370,500.00  
Year 1 46 0 $437,000.00  
Year 2 47 0 $446,500.00  
Year 3 41 0 $389,500.00  
Year 4 39 0 $309,582.00  
Year 5 42 0 $333,396.00  
Year 6 50 0 $396,900.00  
Total 341 0 $2,885,694.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 37.00 $82,620.28  
Disability 56.03 $256,742.59  
English as an Additional Language or Dialect 54.00 $168,345.86  
Social Disadvantage 171.40 $190,407.52  
Sub Total $698,116.25  
 
School Characteristics
Enrolment-Linked Base $339,054.36  
Locality $0.00  
Sub Total $339,054.36  
 
Total $1,037,170.61  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $103,285.78  
Targeted Initiative: Additional Educational Adjustment $11,453.16  
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: Preschool Reform Agreement $40,441.00  
Total $192,750.68  




Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,500.00  
Total $3,500.00  

Note
The 2024 financial details are as at 26th March 2024