Busselton Primary School (5076)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,001,630.00
Student and School Characteristics $ 1,033,248.29
Disability Adjustments $ 9,770.00
Targeted Initiatives $ 102,976.40
Operational Response Allocation $ 18,250.07
Regional Allocation $ 0.00
Total 2021 $ 3,165,874.76
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,165,874.76



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 25 0 $122,850.00  
Pre-primary 39 0 $332,982.00  
Year 1 29 0 $247,602.00  
Year 2 33 0 $281,754.00  
Year 3 38 0 $324,444.00  
Year 4 30 0 $214,020.00  
Year 5 31 0 $221,154.00  
Year 6 36 0 $256,824.00  
Total 261 0 $2,001,630.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 51.00 $104,135.16  
Disability 57.18 $385,587.28  
English as an Additional Language or Dialect 11.00 $27,388.50  
Social Disadvantage 127.95 $130,111.26  
Sub Total $647,222.20  
 
School Characteristics
Enrolment-Linked Base $386,026.09  
Locality $0.00  
Sub Total $386,026.09  
 
Total $1,033,248.29  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $33,309.72  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $24,575.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $102,976.40  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,250.07  
Total $18,250.07  



Note
The 2021 financial details are as at 24th March, 2021.