|
South Ballajura Education Support Centre (6090)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
514,797.00 |
| Student and School Characteristics |
$ |
2,814,255.76 |
| Disability Adjustments |
$ |
44,976.36 |
| Targeted Initiatives |
$ |
49,640.45 |
| Operational Response Allocation |
$ |
10,625.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,434,294.57 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,434,294.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$19,968.00 |
| Pre-primary |
14 |
0 |
$121,422.00 |
| Year 1 |
4 |
0 |
$34,692.00 |
| Year 2 |
6 |
0 |
$52,038.00 |
| Year 3 |
13 |
0 |
$112,749.00 |
| Year 4 |
9 |
0 |
$65,223.00 |
| Year 5 |
8 |
0 |
$57,976.00 |
| Year 6 |
7 |
0 |
$50,729.00 |
| Total |
65 |
0 |
$514,797.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$11,602.58 |
| Disability |
59.00 |
$2,289,807.97 |
| English as an Additional Language or Dialect |
16.00 |
$42,033.98 |
| Social Disadvantage |
25.50 |
$24,580.23 |
| Sub Total |
|
$2,368,024.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$2,814,255.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$3,992.00 |
| Total |
$49,640.45 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$10,625.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
