|
Bullsbrook College (4066)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
10,164,682.00 |
| Student and School Characteristics |
$ |
3,397,827.18 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,091,239.13 |
| Operational Response Allocation |
$ |
22,345.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
14,676,094.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$295,862.00 |
| Pre-primary |
67 |
0 |
$702,830.00 |
| Year 1 |
74 |
0 |
$776,260.00 |
| Year 2 |
53 |
0 |
$555,970.00 |
| Year 3 |
60 |
0 |
$629,400.00 |
| Year 4 |
67 |
0 |
$587,255.00 |
| Year 5 |
86 |
0 |
$753,790.00 |
| Year 6 |
55 |
0 |
$482,075.00 |
| Year 7 |
57 |
0 |
$653,733.00 |
| Year 8 |
92 |
0 |
$1,055,148.00 |
| Year 9 |
66 |
0 |
$756,954.00 |
| Year 10 |
94 |
0 |
$1,078,086.00 |
| Year 11 |
95 |
0 |
$1,171,445.00 |
| Year 12 |
54 |
0 |
$665,874.00 |
| Total |
969 |
0 |
$10,164,682.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$162,313.28 |
| Disability |
270.27 |
$2,326,153.90 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
483.61 |
$540,115.05 |
| Sub Total |
|
$3,028,582.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$369,244.95 |
| Locality |
$0.00 |
| Sub Total |
|
$369,244.95 |
| |
| Total |
$3,397,827.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| 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: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$88,515.80 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$59,143.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| 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 |
$366,888.00 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$200,233.05 |
| Total |
$1,091,239.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$21,845.97 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$22,345.97 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
