|
South Ballajura Education Support Centre (6090)
|
Student-Centred Funding
|
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
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