|
West Busselton Primary School (5077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,641,638.00 |
| Student and School Characteristics |
$ |
842,620.71 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
167,670.76 |
| Operational Response Allocation |
$ |
23,657.65 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,675,587.12 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,675,587.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$201,474.00 |
| Pre-primary |
36 |
0 |
$307,368.00 |
| Year 1 |
48 |
0 |
$409,824.00 |
| Year 2 |
40 |
0 |
$341,520.00 |
| Year 3 |
49 |
0 |
$418,362.00 |
| Year 4 |
48 |
0 |
$342,432.00 |
| Year 5 |
44 |
0 |
$313,896.00 |
| Year 6 |
43 |
0 |
$306,762.00 |
| Total |
349 |
0 |
$2,641,638.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
41.00 |
$80,717.81 |
| Disability |
65.28 |
$286,478.94 |
| English as an Additional Language or Dialect |
1.00 |
$1,441.50 |
| Social Disadvantage |
180.14 |
$175,814.37 |
| Sub Total |
|
$544,452.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$298,168.09 |
| Locality |
$0.00 |
| Sub Total |
|
$298,168.09 |
| |
| Total |
$842,620.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,715.59 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$40,303.00 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$6,040.00 |
| Total |
$167,670.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,043.65 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$23,657.65 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
