West Busselton Primary School (5077)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,647,675.00
Student and School Characteristics $ 908,135.41
Disability Adjustments $ 0.00
Targeted Initiatives $ 165,967.49
Operational Response Allocation $ 19,893.79
Regional Allocation $ 0.00
Total 2022 $ 3,741,671.69
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,741,671.69



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 37 0 $184,704.00  
Pre-primary 41 0 $355,593.00  
Year 1 39 0 $338,247.00  
Year 2 47 0 $407,631.00  
Year 3 40 0 $346,920.00  
Year 4 49 0 $355,103.00  
Year 5 43 0 $311,621.00  
Year 6 48 0 $347,856.00  
Total 344 0 $2,647,675.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 54.00 $109,917.33  
Disability 62.08 $300,172.73  
English as an Additional Language or Dialect 6.00 $16,104.00  
Social Disadvantage 177.73 $175,715.33  
Sub Total $601,909.39  
 
School Characteristics
Enrolment-Linked Base $306,226.02  
Locality $0.00  
Sub Total $306,226.02  
 
Total $908,135.41  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $89,967.23  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: National Quality Standard Implementation $74.77  
Targeted Initiative: Preschool Reform Agreement $36,926.00  
Targeted Initiative: Sporting Schools Programme $5,000.00  
Total $165,967.49  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,825.07  
Operational Response: Attraction and Retention $3,426.72  
Operational Response: Dental Therapy Clinics $5,642.00  
Total $19,893.79  



Note
The 2022 financial details are as at 22nd March 2022