|
West Busselton Primary School (5077)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
3,046,540.00 |
Student and School Characteristics |
$ |
1,134,170.93 |
Disability Adjustments |
$ |
10,275.59 |
Targeted Initiatives |
$ |
232,664.87 |
Operational Response Allocation |
$ |
6,613.00 |
Regional Allocation |
$ |
16,000.00 |
Total 2025 |
$ |
4,446,264.39 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
39 |
0 |
$219,258.00 |
Pre-primary |
38 |
0 |
$371,146.00 |
Year 1 |
48 |
0 |
$468,816.00 |
Year 2 |
40 |
0 |
$390,680.00 |
Year 3 |
49 |
0 |
$478,583.00 |
Year 4 |
45 |
0 |
$367,245.00 |
Year 5 |
55 |
0 |
$448,855.00 |
Year 6 |
37 |
0 |
$301,957.00 |
Total |
351 |
0 |
$3,046,540.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
53.00 |
$124,945.05 |
Disability |
52.85 |
$439,869.24 |
English as an Additional Language or Dialect |
25.00 |
$70,300.37 |
Social Disadvantage |
151.29 |
$161,812.21 |
Sub Total |
|
$796,926.87 |
|
School Characteristics |
Enrolment-Linked Base |
$337,244.06 |
Locality |
$0.00 |
Sub Total |
|
$337,244.06 |
|
Total |
$1,134,170.93 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$105,013.13 |
Targeted Initiative: Additional Educational Adjustment |
$4,449.09 |
Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,123.96 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
Targeted Initiative: Preschool Reform Agreement |
$43,836.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$5,000.00 |
Total |
$232,664.87 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,813.00 |
Operational Response: Host School Psychologists |
$500.00 |
Operational Response: Targeted Funding to Schools |
$300.00 |
Total |
$6,613.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Southwest Regional Network Resourcing |
$16,000.00 |
Total |
$16,000.00 |
Note |
The 2025 financial details are as at 1 April 2025
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