South Ballajura Education Support Centre (6090)

Student-Centred Funding


2022 Results   
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