|
Busselton Senior High School (4009)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
6,472,997.00 |
| Student and School Characteristics |
$ |
2,350,884.85 |
| Disability Adjustments |
$ |
26,148.32 |
| Targeted Initiatives |
$ |
744,390.45 |
| Operational Response Allocation |
$ |
58,497.71 |
| Regional Allocation |
$ |
6,950.00 |
| Total 2025 |
$ |
9,659,868.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
106 |
0 |
$1,131,974.00 |
| Year 8 |
88 |
0 |
$939,752.00 |
| Year 9 |
110 |
0 |
$1,174,690.00 |
| Year 10 |
114 |
0 |
$1,217,406.00 |
| Year 11 |
97 |
0 |
$1,113,657.00 |
| Year 12 |
78 |
0 |
$895,518.00 |
| Total |
593 |
0 |
$6,472,997.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
75.00 |
$180,352.85 |
| Disability |
130.74 |
$1,023,498.23 |
| English as an Additional Language or Dialect |
10.00 |
$32,990.00 |
| Social Disadvantage |
280.40 |
$297,182.19 |
| Sub Total |
|
$1,534,023.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$816,861.58 |
| Locality |
$0.00 |
| Sub Total |
|
$816,861.58 |
| |
| Total |
$2,350,884.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$54,009.39 |
| Targeted Initiative: Additional Educational Adjustment |
$25,556.66 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$262,208.70 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$204,709.16 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,353.70 |
| Total |
$744,390.45 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$45,030.11 |
| Operational Response: Attraction and Retention |
$12,817.60 |
| Operational Response: Host School Psychologists |
$350.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$58,497.71 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$6,950.00 |
| Total |
$6,950.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
