Busselton Senior High School (4009)

Student-Centred Funding


2025 Results   
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