Busselton Senior High School (4009)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 6,646,314.00
Student and School Characteristics $ 1,596,071.36
Disability Adjustments $ 0.00
Targeted Initiatives $ 513,070.68
Operational Response Allocation $ 32,871.16
Regional Allocation $ 7,002.00
Total 2022 $ 8,795,329.20
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 8,795,329.20



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 108 0 $1,024,164.00  
Year 8 115 0 $1,090,545.00  
Year 9 131 0 $1,242,273.00  
Year 10 134 0 $1,270,722.00  
Year 11 108 0 $1,101,060.00  
Year 12 90 0 $917,550.00  
Total 686 0 $6,646,314.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 89.00 $190,237.58  
Disability 91.21 $465,855.32  
English as an Additional Language or Dialect 3.00 $8,784.00  
Social Disadvantage 338.30 $316,835.96  
Sub Total $981,712.86  
 
School Characteristics
Enrolment-Linked Base $614,358.50  
Locality $0.00  
Sub Total $614,358.50  
 
Total $1,596,071.36  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $47,051.48  
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: Road Safety Professional Learning $571.12  
Targeted Initiative: Small Senior High Schools $162,338.26  
Targeted Initiative: Specialist Career Practitioners $60,646.63  
Targeted Initiative: VET delivered to secondary students $196,814.74  
Total $513,070.68  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $26,447.01  
Operational Response: Bus Duties $6,424.15  
Total $32,871.16  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Hosting Regional Teams in Schools $3,460.00  
Regional Allocation: Southwest Operational Response Allocation $3,542.00  
Total $7,002.00  

Note
The 2022 financial details are as at 22nd March 2022