|
West Busselton Primary School (5077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,123,592.00 |
| Student and School Characteristics |
$ |
1,289,758.09 |
| Disability Adjustments |
$ |
-47,609.99 |
| Targeted Initiatives |
$ |
285,375.20 |
| Operational Response Allocation |
$ |
6,071.00 |
| Regional Allocation |
$ |
16,157.00 |
| Total 2026 |
$ |
4,673,343.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$235,482.00 |
| Pre-primary |
38 |
0 |
$398,620.00 |
| Year 1 |
36 |
0 |
$377,640.00 |
| Year 2 |
44 |
0 |
$461,560.00 |
| Year 3 |
37 |
0 |
$388,130.00 |
| Year 4 |
45 |
0 |
$394,425.00 |
| Year 5 |
45 |
0 |
$394,425.00 |
| Year 6 |
54 |
0 |
$473,310.00 |
| Total |
338 |
0 |
$3,123,592.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
56.00 |
$141,329.23 |
| Disability |
76.65 |
$532,964.22 |
| English as an Additional Language or Dialect |
23.00 |
$69,983.21 |
| Social Disadvantage |
143.94 |
$165,779.45 |
| Sub Total |
|
$910,056.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$379,701.98 |
| Locality |
$0.00 |
| Sub Total |
|
$379,701.98 |
| |
| Total |
$1,289,758.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$114,766.74 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,678.30 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$47,073.00 |
| 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 |
| Total |
$285,375.20 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Host School Psychologists |
$200.00 |
| Total |
$6,071.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Regional Network Resourcing |
$16,157.00 |
| Total |
$16,157.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
