|
Busselton Primary School (5076)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,708,842.00 |
| Student and School Characteristics |
$ |
952,222.20 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
121,828.39 |
| Operational Response Allocation |
$ |
12,450.66 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,795,343.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
22 |
0 |
$209,000.00 |
| Year 1 |
20 |
0 |
$190,000.00 |
| Year 2 |
20 |
0 |
$190,000.00 |
| Year 3 |
32 |
0 |
$304,000.00 |
| Year 4 |
25 |
0 |
$198,450.00 |
| Year 5 |
25 |
0 |
$198,450.00 |
| Year 6 |
39 |
0 |
$309,582.00 |
| Total |
203 |
0 |
$1,708,842.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$106,144.28 |
| Disability |
53.15 |
$221,685.75 |
| English as an Additional Language or Dialect |
3.00 |
$6,418.00 |
| Social Disadvantage |
110.30 |
$129,247.17 |
| Sub Total |
|
$463,495.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$952,222.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$10,911.97 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$21,860.00 |
| Total |
$121,828.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$12,450.66 |
| Total |
$12,450.66 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
