|
South Ballajura Education Support Centre (6090)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
984,479.00 |
| Student and School Characteristics |
$ |
5,305,874.63 |
| Disability Adjustments |
$ |
173,499.00 |
| Targeted Initiatives |
$ |
72,995.27 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,536,847.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$48,304.00 |
| Pre-primary |
18 |
0 |
$188,820.00 |
| Year 1 |
13 |
0 |
$136,370.00 |
| Year 2 |
12 |
0 |
$125,880.00 |
| Year 3 |
17 |
0 |
$178,330.00 |
| Year 4 |
17 |
0 |
$149,005.00 |
| Year 5 |
8 |
0 |
$70,120.00 |
| Year 6 |
10 |
0 |
$87,650.00 |
| Total |
103 |
0 |
$984,479.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$10,088.00 |
| Disability |
100.00 |
$4,623,196.94 |
| English as an Additional Language or Dialect |
29.00 |
$90,937.00 |
| Social Disadvantage |
35.79 |
$42,111.69 |
| Sub Total |
|
$4,766,333.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$5,305,874.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$9,656.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Total |
$72,995.27 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
