West Busselton Primary School (5077)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,768,674.00
Student and School Characteristics $ 895,893.78
Disability Adjustments $ 50,069.65
Targeted Initiatives $ 193,654.66
Operational Response Allocation $ 5,698.00
Regional Allocation $ 15,764.00
Total 2023 $ 3,929,754.09
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,929,754.09



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $211,320.00  
Pre-primary 36 0 $330,408.00  
Year 1 44 0 $403,832.00  
Year 2 39 0 $357,942.00  
Year 3 46 0 $422,188.00  
Year 4 39 0 $299,091.00  
Year 5 52 0 $398,788.00  
Year 6 45 0 $345,105.00  
Total 341 0 $2,768,674.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 52.00 $108,027.00  
Disability 45.78 $275,698.36  
English as an Additional Language or Dialect 5.00 $12,400.00  
Social Disadvantage 163.09 $170,408.92  
Sub Total $566,534.28  
 
School Characteristics
Enrolment-Linked Base $329,359.50  
Locality $0.00  
Sub Total $329,359.50  
 
Total $895,893.78  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $95,901.24  
Targeted Initiative: Additional Educational Adjustment $7,588.30  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,603.35  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: National Quality Standard Implementation $3,740.69  
Targeted Initiative: Preschool Reform Agreement $42,240.00  
Total $193,654.66  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,698.00  
Total $5,698.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Regional Network Resourcing $15,764.00  
Total $15,764.00  

Note
The 2023 financial details are as at 28th March 2023