|
West Busselton Primary School (5077)
|
Student-Centred Funding
|
| 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
|
|
|
