|
Bullsbrook College (4066)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
9,349,711.00 |
| Student and School Characteristics |
$ |
2,675,923.60 |
| Disability Adjustments |
$ |
33,272.25 |
| Targeted Initiatives |
$ |
877,050.29 |
| Operational Response Allocation |
$ |
21,137.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
12,957,095.11 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$219,258.00 |
| Pre-primary |
77 |
0 |
$752,059.00 |
| Year 1 |
56 |
0 |
$546,952.00 |
| Year 2 |
58 |
0 |
$566,486.00 |
| Year 3 |
67 |
0 |
$654,389.00 |
| Year 4 |
82 |
0 |
$669,202.00 |
| Year 5 |
52 |
0 |
$424,372.00 |
| Year 6 |
55 |
0 |
$448,855.00 |
| Year 7 |
79 |
0 |
$843,641.00 |
| Year 8 |
68 |
0 |
$726,172.00 |
| Year 9 |
86 |
0 |
$918,394.00 |
| Year 10 |
90 |
0 |
$961,110.00 |
| Year 11 |
71 |
0 |
$815,151.00 |
| Year 12 |
70 |
0 |
$803,670.00 |
| Total |
950 |
0 |
$9,349,711.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
68.00 |
$155,992.24 |
| Disability |
164.57 |
$1,684,436.23 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
459.08 |
$472,819.35 |
| Sub Total |
|
$2,313,247.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$362,675.78 |
| Locality |
$0.00 |
| Sub Total |
|
$362,675.78 |
| |
| Total |
$2,675,923.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$40,258.97 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$19,330.08 |
| Targeted Initiative: Preschool Reform Agreement |
$43,836.00 |
| Targeted Initiative: Small Secondary Schools |
$341,640.00 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$181,937.63 |
| Total |
$877,050.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$20,337.97 |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$21,137.97 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
