|
Busselton Primary School (5076)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,571,201.00 |
| Student and School Characteristics |
$ |
1,102,678.76 |
| Disability Adjustments |
$ |
28,313.00 |
| Targeted Initiatives |
$ |
180,508.47 |
| Operational Response Allocation |
$ |
11,227.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,893,928.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$102,646.00 |
| Pre-primary |
15 |
0 |
$157,350.00 |
| Year 1 |
24 |
0 |
$251,760.00 |
| Year 2 |
25 |
0 |
$262,250.00 |
| Year 3 |
15 |
0 |
$157,350.00 |
| Year 4 |
18 |
0 |
$157,770.00 |
| Year 5 |
30 |
0 |
$262,950.00 |
| Year 6 |
25 |
0 |
$219,125.00 |
| Total |
169 |
0 |
$1,571,201.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
40.00 |
$100,059.70 |
| Disability |
49.80 |
$228,033.85 |
| English as an Additional Language or Dialect |
29.00 |
$101,587.83 |
| Social Disadvantage |
98.92 |
$133,456.38 |
| Sub Total |
|
$563,137.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$1,102,678.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$43,582.31 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$20,519.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$2,550.00 |
| Total |
$180,508.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$11,127.64 |
| Operational Response: Host School Psychologists |
$100.00 |
| Total |
$11,227.64 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
