|
West Busselton Primary School (5077)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,768,674.00 |
| Student and School Characteristics |
$ |
895,893.78 |
| Disability Adjustments |
$ |
50,069.65 |
| Targeted Initiatives |
$ |
193,654.66 |
| Operational Response Allocation |
$ |
5,698.00 |
| Regional Allocation |
$ |
15,764.00 |
| Total 2023 |
$ |
3,929,754.09 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,929,754.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$211,320.00 |
| Pre-primary |
36 |
0 |
$330,408.00 |
| Year 1 |
44 |
0 |
$403,832.00 |
| Year 2 |
39 |
0 |
$357,942.00 |
| Year 3 |
46 |
0 |
$422,188.00 |
| Year 4 |
39 |
0 |
$299,091.00 |
| Year 5 |
52 |
0 |
$398,788.00 |
| Year 6 |
45 |
0 |
$345,105.00 |
| Total |
341 |
0 |
$2,768,674.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$108,027.00 |
| Disability |
45.78 |
$275,698.36 |
| English as an Additional Language or Dialect |
5.00 |
$12,400.00 |
| Social Disadvantage |
163.09 |
$170,408.92 |
| Sub Total |
|
$566,534.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$329,359.50 |
| Locality |
$0.00 |
| Sub Total |
|
$329,359.50 |
| |
| Total |
$895,893.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$95,901.24 |
| Targeted Initiative: Additional Educational Adjustment |
$7,588.30 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,603.35 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: National Quality Standard Implementation |
$3,740.69 |
| Targeted Initiative: Preschool Reform Agreement |
$42,240.00 |
| Total |
$193,654.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Total |
$5,698.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Regional Network Resourcing |
$15,764.00 |
| Total |
$15,764.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
