|
Busselton Senior High School (4009)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,781,656.00 |
| Student and School Characteristics |
$ |
2,813,503.93 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
829,367.79 |
| Operational Response Allocation |
$ |
45,553.40 |
| Regional Allocation |
$ |
6,500.00 |
| Total 2026 |
$ |
10,476,581.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
96 |
0 |
$1,101,024.00 |
| Year 8 |
97 |
0 |
$1,112,493.00 |
| Year 9 |
93 |
0 |
$1,066,617.00 |
| Year 10 |
115 |
0 |
$1,318,935.00 |
| Year 11 |
98 |
0 |
$1,208,438.00 |
| Year 12 |
79 |
0 |
$974,149.00 |
| Total |
578 |
0 |
$6,781,656.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
70.00 |
$180,504.19 |
| Disability |
153.15 |
$1,380,271.57 |
| English as an Additional Language or Dialect |
14.00 |
$49,602.00 |
| Social Disadvantage |
266.56 |
$304,220.66 |
| Sub Total |
|
$1,914,598.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$898,905.51 |
| Locality |
$0.00 |
| Sub Total |
|
$898,905.51 |
| |
| Total |
$2,813,503.93 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$58,504.25 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,661.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$295,344.84 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$203,410.16 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$7,436.75 |
| Total |
$829,367.79 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$39,635.40 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$5,167.70 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$350.30 |
| Total |
$45,553.40 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$6,500.00 |
| Total |
$6,500.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
