South Ballajura Education Support Centre (6090)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 577,715.00
Student and School Characteristics $ 3,155,268.83
Disability Adjustments $ -28,063.72
Targeted Initiatives $ 53,230.32
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,758,150.43
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,758,150.43



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 5 0 $26,415.00  
Pre-primary 9 0 $82,602.00  
Year 1 15 0 $137,670.00  
Year 2 5 0 $45,890.00  
Year 3 6 0 $55,068.00  
Year 4 12 0 $92,028.00  
Year 5 10 0 $76,690.00  
Year 6 8 0 $61,352.00  
Total 70 0 $577,715.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 6.00 $13,398.55  
Disability 69.00 $2,586,541.66  
English as an Additional Language or Dialect 16.00 $51,891.26  
Social Disadvantage 29.13 $31,237.36  
Sub Total $2,683,068.83  
 
School Characteristics
Enrolment-Linked Base $472,200.00  
Locality $0.00  
Sub Total $472,200.00  
 
Total $3,155,268.83  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $5,280.00  
Total $53,230.32  





Note
The 2023 financial details are as at 28th March 2023