West Busselton Primary School (5077)

Student-Centred Funding


2021 Results   
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.