|
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
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