West Busselton Primary School (5077)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 3,046,540.00
Student and School Characteristics $ 1,134,170.93
Disability Adjustments $ 10,275.59
Targeted Initiatives $ 232,664.87
Operational Response Allocation $ 6,613.00
Regional Allocation $ 16,000.00
Total 2025 $ 4,446,264.39



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 39 0 $219,258.00  
Pre-primary 38 0 $371,146.00  
Year 1 48 0 $468,816.00  
Year 2 40 0 $390,680.00  
Year 3 49 0 $478,583.00  
Year 4 45 0 $367,245.00  
Year 5 55 0 $448,855.00  
Year 6 37 0 $301,957.00  
Total 351 0 $3,046,540.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 53.00 $124,945.05  
Disability 52.85 $439,869.24  
English as an Additional Language or Dialect 25.00 $70,300.37  
Social Disadvantage 151.29 $161,812.21  
Sub Total $796,926.87  
 
School Characteristics
Enrolment-Linked Base $337,244.06  
Locality $0.00  
Sub Total $337,244.06  
 
Total $1,134,170.93  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $105,013.13  
Targeted Initiative: Additional Educational Adjustment $4,449.09  
Targeted Initiative: Additional support for delivery of mental health programs $13,131.02  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $25,849.63  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $9,123.96  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $13,131.02  
Targeted Initiative: Preschool Reform Agreement $43,836.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $13,131.02  
Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy $5,000.00  
Total $232,664.87  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,813.00  
Operational Response: Host School Psychologists $500.00  
Operational Response: Targeted Funding to Schools $300.00  
Total $6,613.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Regional Network Resourcing $16,000.00  
Total $16,000.00  

Note
The 2025 financial details are as at 1 April 2025