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