|
South Ballajura Education Support Centre (6090)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
889,738.00 |
| Student and School Characteristics |
$ |
4,726,238.05 |
| Disability Adjustments |
$ |
34,107.54 |
| Targeted Initiatives |
$ |
73,110.69 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,723,194.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$39,354.00 |
| Pre-primary |
13 |
0 |
$126,971.00 |
| Year 1 |
13 |
0 |
$126,971.00 |
| Year 2 |
18 |
0 |
$175,806.00 |
| Year 3 |
18 |
0 |
$175,806.00 |
| Year 4 |
9 |
0 |
$73,449.00 |
| Year 5 |
11 |
0 |
$89,771.00 |
| Year 6 |
10 |
0 |
$81,610.00 |
| Total |
99 |
0 |
$889,738.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$16,556.93 |
| Disability |
90.00 |
$4,100,233.00 |
| English as an Additional Language or Dialect |
20.00 |
$67,131.21 |
| Social Disadvantage |
35.26 |
$39,904.91 |
| Sub Total |
|
$4,223,826.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$4,726,238.05 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$7,868.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$73,110.69 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
