|
Busselton Primary School (5076)
|
Student-Centred Funding
|
| 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
|
|
|
