|
West Busselton Primary School (5077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,923,674.00 |
| Student and School Characteristics |
$ |
959,778.74 |
| Disability Adjustments |
$ |
34,020.42 |
| Targeted Initiatives |
$ |
184,230.61 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,107,458.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
30 |
0 |
$164,040.00 |
| Pre-primary |
47 |
0 |
$446,500.00 |
| Year 1 |
39 |
0 |
$370,500.00 |
| Year 2 |
45 |
0 |
$427,500.00 |
| Year 3 |
40 |
0 |
$380,000.00 |
| Year 4 |
46 |
0 |
$365,148.00 |
| Year 5 |
43 |
0 |
$341,334.00 |
| Year 6 |
54 |
0 |
$428,652.00 |
| Total |
344 |
0 |
$2,923,674.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$116,644.53 |
| Disability |
52.17 |
$334,422.81 |
| English as an Additional Language or Dialect |
4.00 |
$11,231.50 |
| Social Disadvantage |
156.13 |
$166,367.36 |
| Sub Total |
|
$628,666.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$331,112.54 |
| Locality |
$0.00 |
| Sub Total |
|
$331,112.54 |
| |
| Total |
$959,778.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$101,994.70 |
| Targeted Initiative: Additional Educational Adjustment |
$11,875.17 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$32,790.00 |
| Total |
$184,230.61 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
