South Ballajura Education Support Centre (6090)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 755,322.00
Student and School Characteristics $ 4,097,326.53
Disability Adjustments $ -11,006.95
Targeted Initiatives $ 59,068.25
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2024 $ 4,900,709.83



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 8 0 $43,744.00  
Pre-primary 9 0 $85,500.00  
Year 1 16 0 $152,000.00  
Year 2 16 0 $152,000.00  
Year 3 8 0 $76,000.00  
Year 4 10 0 $79,380.00  
Year 5 12 0 $95,256.00  
Year 6 9 0 $71,442.00  
Total 88 0 $755,322.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 7.00 $16,156.29  
Disability 86.00 $3,461,349.00  
English as an Additional Language or Dialect 28.00 $93,643.98  
Social Disadvantage 33.29 $37,450.26  
Sub Total $3,608,599.53  
 
School Characteristics
Enrolment-Linked Base $488,727.00  
Locality $0.00  
Sub Total $488,727.00  
 
Total $4,097,326.53  
 


Targeted Initiatives (Detail)
  Amount
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: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $8,744.00  
Total $59,068.25  





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