|
Busselton Primary School (5076)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,581,732.00 |
| Student and School Characteristics |
$ |
1,013,011.11 |
| Disability Adjustments |
$ |
9,994.83 |
| Targeted Initiatives |
$ |
150,827.93 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,755,865.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$106,818.00 |
| Pre-primary |
19 |
0 |
$185,573.00 |
| Year 1 |
26 |
0 |
$253,942.00 |
| Year 2 |
22 |
0 |
$214,874.00 |
| Year 3 |
18 |
0 |
$175,806.00 |
| Year 4 |
29 |
0 |
$236,669.00 |
| Year 5 |
25 |
0 |
$204,025.00 |
| Year 6 |
25 |
0 |
$204,025.00 |
| Total |
183 |
0 |
$1,581,732.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$92,669.52 |
| Disability |
41.27 |
$276,088.98 |
| English as an Additional Language or Dialect |
4.00 |
$11,546.50 |
| Social Disadvantage |
105.44 |
$130,294.11 |
| Sub Total |
|
$510,599.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$1,013,011.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$39,878.41 |
| Targeted Initiative: Additional Educational Adjustment |
$19,350.83 |
| 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: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$21,356.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$150,827.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
