Busselton Primary School (5076)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,855,199.00
Student and School Characteristics $ 923,045.81
Disability Adjustments $ 0.00
Targeted Initiatives $ 112,126.18
Operational Response Allocation $ 27,744.12
Regional Allocation $ 0.00
Total 2022 $ 2,918,115.11
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,918,115.11



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 18 0 $89,856.00  
Pre-primary 27 0 $234,171.00  
Year 1 36 0 $312,228.00  
Year 2 28 0 $242,844.00  
Year 3 34 0 $294,882.00  
Year 4 37 0 $268,139.00  
Year 5 25 0 $181,175.00  
Year 6 32 0 $231,904.00  
Total 237 0 $1,855,199.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 57.00 $121,599.97  
Disability 39.45 $247,193.10  
English as an Additional Language or Dialect 5.00 $13,176.00  
Social Disadvantage 122.16 $126,081.91  
Sub Total $508,050.98  
 
School Characteristics
Enrolment-Linked Base $414,994.83  
Locality $0.00  
Sub Total $414,994.83  
 
Total $923,045.81  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $34,164.77  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
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 $17,964.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Total $112,126.18  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,063.86  
Operational Response: Bus Duties $11,680.26  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $27,744.12  



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