Bullsbrook College (4066)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 8,148,819.00
Student and School Characteristics $ 1,963,765.75
Disability Adjustments $ 23,417.00
Targeted Initiatives $ 694,017.46
Operational Response Allocation $ 59,176.91
Regional Allocation $ 0.00
Total 2022 $ 10,889,196.12
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,889,196.12



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 34 0 $169,728.00  
Pre-primary 68 0 $589,764.00  
Year 1 74 0 $641,802.00  
Year 2 63 0 $546,399.00  
Year 3 52 0 $450,996.00  
Year 4 67 0 $485,549.00  
Year 5 61 0 $442,067.00  
Year 6 78 0 $565,266.00  
Year 7 88 0 $834,504.00  
Year 8 75 0 $711,225.00  
Year 9 83 0 $787,089.00  
Year 10 75 0 $711,225.00  
Year 11 67 0 $683,065.00  
Year 12 52 0 $530,140.00  
Total 937 0 $8,148,819.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 47.00 $95,910.00  
Disability 146.34 $1,184,047.40  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 393.40 $349,138.35  
Sub Total $1,629,095.75  
 
School Characteristics
Enrolment-Linked Base $334,670.00  
Locality $0.00  
Sub Total $334,670.00  
 
Total $1,963,765.75  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $36,668.05  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $33,932.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Small Senior High Schools $303,436.00  
Targeted Initiative: Specialist Career Practitioners $58,362.15  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: VET delivered to secondary students $133,492.30  
Total $694,017.46  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $27,241.29  
Operational Response: Attraction and Retention $9,709.04  
Operational Response: Bus Duties $4,380.10  
Operational Response: Community Kindergarten Linked School Support $17,846.48  
Total $59,176.91  



Note
The 2022 financial details are as at 22nd March 2022