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