2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

ADAM ROAD $4,711,000 $4,223,818 $4,160,577 ALBANY PRIMARY SCHOOL $4,572,000 $3,878,365 $3,630,329 ALBANY SUPPORT CENTRE $2,345,000 $2,483,131 $2,363,651 ALBANY SENIOR HIGH SCHOOL $9,909,000 $10,839,674 $10,773,084 ALINJARRA PRIMARY SCHOOL $3,341,000 $3,409,935 $3,328,953 ALLANSON PRIMARY SCHOOL $1,367,000 $1,217,675 $1,141,185 ALLENDALE PRIMARY SCHOOL $3,579,000 $3,478,987 $3,238,879 AMAROO PRIMARY SCHOOL $4,054,000 $3,280,628 $3,170,528 ANZAC TERRACE PRIMARY SCHOOL $3,296,000 $2,994,656 $2,801,674 APPLECROSS PRIMARY SCHOOL $4,250,000 $3,975,188 $3,863,968 APPLECROSS SENIOR HIGH SCHOOL $11,318,000 $13,189,613 $13,157,672 ARBOR GROVE PRIMARY SCHOOL $5,553,000 $5,221,621 $5,096,065 ARDROSS PRIMARY SCHOOL $3,497,000 $3,134,129 $2,985,729 ARMADALE EDUCATION SUPPORT CENTRE $2,426,000 $2,748,177 $2,610,317 ARMADALE PRIMARY SCHOOL $3,756,000 $3,340,262 $3,128,832 ARMADALE SENIOR HIGH SCHOOL $7,018,000 $6,649,537 $6,840,536 ASHBURTON DRIVE PRIMARY SCHOOL $4,334,000 $4,021,343 $3,894,081 ASHDALE PRIMARY SCHOOL $7,573,000 $6,574,274 $6,149,842 ASHDALE SECONDARY COLLEGE $10,524,000 $13,465,011 $13,599,604 ASHFIELD PRIMARY SCHOOL $1,310,000 $1,229,367 $1,117,126 ATTADALE PRIMARY SCHOOL $2,961,000 $2,880,505 $2,851,404 $14,137,000 $15,156,982 $14,551,523 ATWELL PRIMARY SCHOOL $6,373,000 $5,788,676 $5,629,303 AUBIN GROVE PRIMARY SCHOOL $6,601,000 $7,351,068 $7,094,381 AUGUSTA PRIMARY SCHOOL $1,019,000 $908,659 $811,468 AUSTRALIND PRIMARY SCHOOL $3,116,000 $2,563,907 $2,359,653 AUSTRALIND SENIOR HIGH SCHOOL $10,539,000 $12,494,931 $12,744,931 AVELEY PRIMARY SCHOOL $3,254,000 $3,548,057 $3,442,877 AVONVALE EDUCATION SUPPORT CENTRE $1,478,000 $1,406,085 $1,365,821 AVONVALE PRIMARY SCHOOL $2,593,000 $2,157,676 $2,075,677 BABAKIN PRIMARY SCHOOL $505,000 $531,766 $515,214 BADGINGARRA PRIMARY SCHOOL $568,000 $534,810 $523,402 BAKERS HILL PRIMARY SCHOOL $1,738,000 $1,615,592 $1,426,862 BALCATTA PRIMARY SCHOOL $1,824,000 $1,885,816 $1,853,449 BALCATTA SENIOR HIGH SCHOOL $5,849,000 $6,764,331 $7,014,331 BALDIVIS PRIMARY SCHOOL $6,169,000 $6,152,224 $5,824,253 BALDIVIS SECONDARY COLLEGE $5,020,000 $10,299,308 $10,549,308 BALER PRIMARY SCHOOL $5,268,000 $4,943,924 $4,508,010 BALGA PRIMARY SCHOOL $2,583,000 $2,154,606 $2,032,432 $8,080,000 $7,848,993 $8,098,993 BALINGUP PRIMARY SCHOOL $707,000 $642,047 $656,275 BALLAJURA COMMUNITY COLLEGE $15,153,000 $14,136,727 $13,834,704 BALLAJURA PRIMARY SCHOOL $5,221,000 $5,196,032 $5,086,892 BALLIDU PRIMARY SCHOOL $587,000 $487,296 $477,463 BAMBARA PRIMARY SCHOOL $1,923,000 $1,919,955 $1,884,167 BANKSIA PARK PRIMARY SCHOOL $3,061,000 $2,716,885 $2,571,400 BANNISTER CREEK PRIMARY SCHOOL $4,584,000 $4,462,333 $4,358,309 BASSENDEAN PRIMARY SCHOOL $3,313,000 $3,101,534 $2,901,926 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

BATEMAN PRIMARY SCHOOL $2,795,000 $2,472,013 $2,327,245 BAYNTON WEST PRIMARY SCHOOL $4,456,000 $5,115,280 $4,517,667 BAYSWATER PRIMARY SCHOOL $2,998,000 $2,831,160 $2,658,669 BEACHLANDS PRIMARY SCHOOL $1,754,000 $1,758,470 $1,746,990 BEACON PRIMARY SCHOOL $629,000 $669,221 $591,417 BEACONSFIELD PRIMARY SCHOOL $5,214,000 $4,732,441 $4,601,468 BEAUMARIS PRIMARY SCHOOL $6,046,000 $5,372,121 $5,152,747 BECKENHAM PRIMARY SCHOOL $4,296,000 $3,469,806 $3,284,874 BEECHBORO PRIMARY SCHOOL $3,820,000 $3,246,947 $3,042,075 BEELIAR PRIMARY SCHOOL $4,465,000 $3,915,433 $3,739,550 BELDON EDUCATION SUPPORT CENTRE $2,114,000 $1,874,811 $1,655,144 BELDON PRIMARY SCHOOL $3,185,000 $2,813,603 $2,702,895 BELMAY PRIMARY SCHOOL $2,647,000 $2,121,192 $2,016,791 $7,644,000 $9,457,284 $9,707,284 BELMONT PRIMARY SCHOOL $1,703,000 $1,492,800 $1,340,313 BELRIDGE SECONDARY COLLEGE $8,127,000 $9,723,997 $9,973,997 BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE $4,192,000 $5,593,162 $5,421,814 BENCUBBIN PRIMARY SCHOOL $635,000 $580,458 $557,227 BENTLEY PRIMARY SCHOOL $2,024,000 $2,059,477 $2,019,169 BERTRAM PRIMARY SCHOOL $6,224,000 $6,392,723 $6,078,180 BEVERLEY DISTRICT HIGH SCHOOL $2,315,000 $2,165,744 $2,003,675 BIBRA LAKE PRIMARY SCHOOL $2,964,000 $2,931,912 $2,803,148 BICTON PRIMARY SCHOOL $3,405,000 $3,108,638 $3,001,795 BINDOON PRIMARY SCHOOL $1,901,000 $1,742,415 $1,521,847 BINNU PRIMARY SCHOOL $566,000 $562,867 $519,991 BLETCHLEY PARK PRIMARY SCHOOL $8,035,000 $7,689,105 $7,364,048 BLUFF POINT PRIMARY SCHOOL $3,943,000 $3,333,146 $3,114,091 BODDINGTON DISTRICT HIGH SCHOOL $3,464,000 $3,057,547 $3,060,904 BOLGART PRIMARY SCHOOL $571,000 $580,363 $552,188 BOORAGOON PRIMARY SCHOOL $3,626,000 $3,243,789 $3,112,574 BORDEN PRIMARY SCHOOL $529,000 $569,102 $553,756 BOULDER PRIMARY SCHOOL $3,608,000 $2,916,098 $2,777,509 BOYANUP PRIMARY SCHOOL $1,495,000 $1,354,458 $1,288,736 BOYARE PRIMARY SCHOOL $3,731,000 $3,322,838 $3,084,241 BOYUP BROOK DISTRICT HIGH SCHOOL $2,616,000 $2,320,123 $2,470,561 BRAESIDE PRIMARY SCHOOL $2,221,000 $2,229,742 $1,976,405 BRAMFIELD PARK PRIMARY SCHOOL $2,536,000 $2,407,458 $2,235,255 BREMER BAY PRIMARY SCHOOL $635,000 $643,172 $568,397 BRENTWOOD PRIMARY SCHOOL $3,284,000 $2,921,801 $2,795,817 $2,634,000 $3,039,749 $3,225,551 BRIDGETOWN PRIMARY SCHOOL $3,341,000 $2,757,738 $2,482,671 BROOKMAN PRIMARY SCHOOL $3,710,000 $3,191,295 $3,015,619 BROOKTON DISTRICT HIGH SCHOOL $1,887,000 $2,114,925 $1,972,000 BROOME NORTH PRIMARY SCHOOL Not applicable $1,290,693 $1,290,693 BROOME PRIMARY SCHOOL $4,702,000 $4,076,808 $3,676,681 BROOME SENIOR HIGH SCHOOL $8,561,000 $10,457,503 $10,640,377 BROOMEHILL PRIMARY SCHOOL $835,000 $772,462 $734,812 BRUCE ROCK DISTRICT HIGH SCHOOL $2,089,000 $1,935,195 $1,856,973 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

BRUNSWICK JUNCTION PRIMARY SCHOOL $1,139,000 $997,123 $961,630 BULL CREEK PRIMARY SCHOOL $3,068,000 $2,785,479 $2,652,423 BULLSBROOK COLLEGE $9,520,000 $9,633,137 $9,467,316 BUNBURY PRIMARY SCHOOL $3,954,000 $3,524,302 $3,388,482 BUNBURY SENIOR HIGH SCHOOL $8,013,000 $9,035,440 $9,263,872 BUNGAREE PRIMARY SCHOOL $3,033,000 $2,579,502 $2,454,865 BUNTINE PRIMARY SCHOOL $464,000 $484,212 $515,083 BURBRIDGE SCHOOL $2,832,000 $2,547,368 $2,383,937 BURRENDAH PRIMARY SCHOOL $5,157,000 $4,368,311 $4,142,565 BUSSELTON PRIMARY SCHOOL $2,815,000 $2,572,920 $2,509,778 BUSSELTON SENIOR HIGH SCHOOL $5,918,000 $6,913,569 $7,163,569 $7,253,000 $14,208,795 $14,398,712 BUTLER PRIMARY SCHOOL $7,562,000 $6,662,834 $6,329,774 BYFORD PRIMARY SCHOOL $2,958,000 $2,660,578 $2,366,900 Not applicable $6,240,267 $6,240,267 CABLE BEACH PRIMARY SCHOOL $5,519,000 $4,686,470 $4,098,809 CADOUX PRIMARY SCHOOL $528,000 $488,387 $491,534 CALADENIA PRIMARY SCHOOL $5,618,000 $5,561,264 $5,297,411 CALINGIRI PRIMARY SCHOOL $798,000 $692,195 $644,416 CALISTA PRIMARY SCHOOL $3,818,000 $3,657,055 $3,581,907 CAMBOON PRIMARY SCHOOL $3,916,000 $3,250,685 $3,064,037 CAMPBELL PRIMARY SCHOOL $7,658,000 $6,404,184 $6,167,365 $14,330,000 $18,407,460 $18,102,459 CANNING VALE EDUCATION SUPPORT CENTRE $2,121,000 $1,711,018 $1,549,417 CANNING VALE PRIMARY SCHOOL $5,242,000 $4,469,577 $4,379,490 CANNINGTON COMMUNITY COLLEGE $6,147,000 $6,977,383 $6,714,445 CANNINGTON COMMUNITY EDUCATION SUPPORT CENTRE $4,457,000 $5,479,742 $5,250,596 $5,588,000 $7,081,262 $7,331,262 CAPEL PRIMARY SCHOOL $3,445,000 $3,280,521 $3,110,786 CARALEE COMMUNITY SCHOOL $3,316,000 $2,906,371 $2,736,038 CARCOOLA PRIMARY SCHOOL $1,696,000 $1,476,650 $1,423,067 CAREER ENTERPRISE CENTRE $1,609,000 $2,233,059 $2,099,146 CAREY PARK PRIMARY SCHOOL $3,810,000 $3,374,508 $3,234,998 CARINE PRIMARY SCHOOL $4,425,000 $4,051,585 $3,970,406 CARINE SENIOR HIGH SCHOOL $10,883,000 $13,092,887 $13,175,605 CARLISLE PRIMARY SCHOOL $3,691,000 $3,216,638 $3,034,655 CARNAMAH DISTRICT HIGH SCHOOL $1,770,000 $1,661,710 $1,673,609 CARNARVON COMMUNITY COLLEGE $8,968,000 $8,370,411 $8,620,411 CARRAMAR PRIMARY SCHOOL $6,413,000 $6,004,059 $5,681,188 CARSON STREET SCHOOL $5,165,000 $3,707,172 $3,874,320 CASCADE PRIMARY SCHOOL $594,000 $509,772 $450,506 CASSIA EDUCATION SUPPORT CENTRE $1,193,000 $1,136,067 $1,021,727 CASSIA PRIMARY SCHOOL $3,854,000 $3,813,504 $3,547,615 CASTLEREAGH SCHOOL $4,028,000 $3,982,830 $3,876,976 CASTLETOWN PRIMARY SCHOOL $4,902,000 $4,755,538 $4,232,173 CAVERSHAM PRIMARY SCHOOL $1,795,000 $2,088,088 $1,883,514 CECIL ANDREWS SENIOR HIGH SCHOOL $5,291,000 $7,170,260 $7,420,260 CENTRAL MIDLANDS SENIOR HIGH SCHOOL $3,493,000 $3,412,536 $3,627,177 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

CERVANTES PRIMARY SCHOOL $789,000 $847,066 $771,376 CHALLIS COMMUNITY PRIMARY SCHOOL Not applicable $6,165,272 $6,165,272 CHAPMAN VALLEY PRIMARY SCHOOL $670,000 $641,008 $655,568 CHARTHOUSE PRIMARY SCHOOL $5,373,000 $4,191,093 $3,942,566 CHIDLOW PRIMARY SCHOOL $1,926,000 $1,623,886 $1,458,151 CHURCHLANDS PRIMARY SCHOOL $4,212,000 $3,978,199 $3,948,854 CHURCHLANDS SENIOR HIGH SCHOOL $14,304,000 $19,787,917 $19,453,798 CITY BEACH PRIMARY SCHOOL $1,792,000 $1,593,341 $1,436,536 CLARKSON COMMUNITY HIGH SCHOOL $6,834,000 $6,790,080 $7,040,080 CLARKSON PRIMARY SCHOOL $4,463,000 $3,625,360 $3,535,147 CLAYTON VIEW PRIMARY SCHOOL $1,884,000 $1,713,046 $1,643,448 CLIFTON HILLS PRIMARY SCHOOL $3,164,000 $2,966,253 $2,816,752 CLIFTON PARK PRIMARY SCHOOL $1,987,000 $1,761,955 $1,565,664 CLOVERDALE EDUCATION SUPPORT CENTRE $1,797,000 $1,543,783 $1,406,403 CLOVERDALE PRIMARY SCHOOL $3,537,000 $2,940,277 $2,771,322 COLLEGE ROW SCHOOL $2,139,000 $2,189,090 $2,024,976 COLLIE SENIOR HIGH SCHOOL $6,163,000 $7,192,096 $7,442,096 COLLIER PRIMARY SCHOOL $2,343,000 $2,276,348 $2,123,972 $12,486,000 $15,657,988 $15,094,217 COMET BAY PRIMARY SCHOOL $7,786,000 $6,728,655 $6,323,530 COMO PRIMARY SCHOOL $3,256,000 $2,858,502 $2,815,965 $6,753,000 $7,779,514 $8,029,514 CONDINGUP PRIMARY SCHOOL $856,000 $884,766 $782,938 CONNOLLY PRIMARY SCHOOL $4,106,000 $3,440,666 $3,355,294 COODANUP COLLEGE $6,342,000 $6,911,673 $7,161,673 COOGEE PRIMARY SCHOOL $4,171,000 $3,836,133 $3,708,478 COOINDA PRIMARY SCHOOL $4,016,000 $3,556,465 $3,373,715 COOLBELLUP COMMUNITY SCHOOL $2,386,000 $2,320,636 $2,272,652 COOLBELLUP LEARNING CENTRE $1,233,000 $1,233,608 $1,117,202 COOLBINIA PRIMARY SCHOOL $3,569,000 $3,442,821 $3,397,910 COOLGARDIE PRIMARY SCHOOL $783,000 $744,226 $699,693 COOLOONGUP PRIMARY SCHOOL $3,705,000 $3,277,668 $3,188,893 COOROW PRIMARY SCHOOL $651,000 $572,617 $562,541 CORRIGIN DISTRICT HIGH SCHOOL $2,106,000 $2,237,339 $2,182,095 COTTESLOE PRIMARY SCHOOL $2,955,000 $2,786,603 $2,705,839 COWARAMUP PRIMARY SCHOOL $2,466,000 $2,554,561 $2,456,172 CRAIGIE HEIGHTS PRIMARY SCHOOL $3,301,000 $2,815,813 $2,709,150 CRANBROOK PRIMARY SCHOOL $1,076,000 $1,028,716 $909,812 CREANEY EDUCATION SUPPORT CENTRE $2,232,000 $1,680,803 $1,575,976 CREANEY PRIMARY SCHOOL $2,964,000 $2,720,644 $2,625,677 CUE PRIMARY SCHOOL $834,000 $707,818 $709,487 CUNDERDIN DISTRICT HIGH SCHOOL $2,032,000 $1,935,686 $1,863,755 CURRAMBINE PRIMARY SCHOOL $6,591,000 $5,896,555 $5,520,005 CURTIN PRIMARY SCHOOL $1,823,000 $1,560,305 $1,427,990 CYRIL JACKSON SENIOR CAMPUS $8,378,000 $8,070,364 $8,320,364 CYRIL JACKSON SENIOR CAMPUS EDUCATION SUPPORT CENTRE $1,005,000 $1,229,776 $1,121,485 DALKEITH PRIMARY SCHOOL $3,264,000 $3,030,491 $2,884,219 DALMAIN PRIMARY SCHOOL $2,677,000 $2,584,407 $2,444,068 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

DALWALLINU DISTRICT HIGH SCHOOL $2,309,000 $2,211,367 $2,240,775 DALYELLUP COLLEGE $7,777,000 $8,198,063 $8,051,734 DALYELLUP PRIMARY SCHOOL $5,849,000 $5,757,672 $5,393,479 DAMPIER PRIMARY SCHOOL $1,978,000 $2,045,891 $1,800,396 DANDARAGAN PRIMARY SCHOOL $830,000 $615,985 $541,844 DARDANUP PRIMARY SCHOOL $1,705,000 $1,495,464 $1,313,708 DARKAN PRIMARY SCHOOL $1,032,000 $927,544 $925,705 DARLING RANGE SPORTS COLLEGE $8,888,000 $10,077,348 $10,327,348 DARLINGTON PRIMARY SCHOOL $3,302,000 $3,157,994 $3,124,091 DAVALLIA PRIMARY SCHOOL $4,009,000 $3,752,932 $3,711,525 DAWSON PARK PRIMARY SCHOOL $3,647,000 $3,271,407 $3,138,098 DEANMORE PRIMARY SCHOOL $3,652,000 $3,661,998 $3,543,371 DENMARK PRIMARY SCHOOL $4,358,000 $3,920,802 $3,725,504 DENMARK SENIOR HIGH SCHOOL $4,148,000 $4,738,647 $4,959,855 DERBY DISTRICT HIGH SCHOOL $8,057,000 $7,622,191 $7,474,259 DIANELLA HEIGHTS PRIMARY SCHOOL $3,720,000 $3,552,684 $3,446,352 DJIDI DJIDI ABORIGINAL SCHOOL $1,896,000 $1,599,231 $1,481,656 DONGARA DISTRICT HIGH SCHOOL $5,161,000 $4,245,764 $4,378,399 DONNYBROOK DISTRICT HIGH SCHOOL $5,219,000 $4,532,462 $4,741,252 DOUBLEVIEW PRIMARY SCHOOL $3,431,000 $3,118,902 $3,026,898 DOWERIN DISTRICT HIGH SCHOOL $1,698,000 $1,631,064 $1,507,320 DRYANDRA PRIMARY SCHOOL $3,303,000 $2,784,709 $2,638,788 DUDLEY PARK PRIMARY SCHOOL $4,847,000 $4,212,834 $4,356,711 DUMBLEYUNG PRIMARY SCHOOL $693,000 $606,530 $648,006 DUNCRAIG PRIMARY SCHOOL $3,233,000 $3,114,998 $3,014,155 DUNCRAIG SENIOR HIGH SCHOOL $10,976,000 $12,620,044 $12,845,016 DUNCRAIG SENIOR HIGH SCHOOL EDUCATION SUPPORT CENTRE $3,376,000 $3,783,914 $3,614,751 DUNSBOROUGH PRIMARY SCHOOL $5,591,000 $5,336,018 $5,154,742 DURHAM ROAD SCHOOL $9,222,000 $8,994,538 $9,060,158 DWELLINGUP PRIMARY SCHOOL $913,000 $799,273 $708,420 EAST BEECHBORO PRIMARY SCHOOL $3,848,000 $3,378,062 $3,124,120 EAST BUTLER PRIMARY SCHOOL $6,354,000 $5,833,940 $5,465,471 EAST PRIMARY SCHOOL $3,569,000 $3,216,836 $3,040,980 EAST HAMERSLEY PRIMARY SCHOOL $1,745,000 $1,615,687 $1,499,063 EAST HAMILTON HILL PRIMARY SCHOOL $1,869,000 $1,714,160 $1,603,983 EAST KALGOORLIE PRIMARY SCHOOL $1,965,000 $2,001,103 $1,878,558 EAST KENWICK PRIMARY SCHOOL $3,953,000 $3,472,490 $3,439,521 EAST MADDINGTON PRIMARY SCHOOL $3,980,000 $3,455,941 $3,359,583 EAST MANJIMUP PRIMARY SCHOOL $2,721,000 $2,430,921 $2,212,224 EAST NARROGIN PRIMARY SCHOOL $2,704,000 $2,571,385 $2,296,274 EAST VICTORIA PARK EDUCATION SUPPORT CENTRE $908,000 $731,696 $617,857 EAST VICTORIA PARK PRIMARY SCHOOL $2,951,000 $2,677,633 $2,488,148 EAST WAIKIKI PRIMARY SCHOOL $4,580,000 $3,951,241 $3,894,424 EAST WANNEROO PRIMARY SCHOOL $3,522,000 $3,185,529 $3,033,994 EASTERN GOLDFIELDS COLLEGE $5,488,000 $6,103,618 $5,450,611 EASTERN GOLDFIELDS EDUCATION SUPPORT CENTRE $1,551,000 $2,218,074 $2,021,662 EASTERN HILLS SENIOR HIGH SCHOOL $8,335,000 $9,696,842 $9,917,862 $5,072,000 $5,975,419 $5,951,902 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

EATON PRIMARY SCHOOL $3,961,000 $3,233,331 $3,098,424 EDDYSTONE PRIMARY SCHOOL $4,531,000 $3,528,862 $3,377,458 EDEN HILL PRIMARY SCHOOL $3,850,000 $3,565,973 $3,468,878 EDGEWATER PRIMARY SCHOOL $3,724,000 $3,232,603 $3,113,191 EDNEY PRIMARY SCHOOL $3,757,000 $3,078,672 $2,872,712 ELLEN STIRLING PRIMARY SCHOOL $5,792,000 $5,773,377 $5,530,953 ELLENBROOK PRIMARY SCHOOL $4,541,000 $4,363,833 $4,263,855 ELLENBROOK SECONDARY COLLEGE $14,191,000 $15,985,821 $14,724,522 EMBLETON PRIMARY SCHOOL $1,917,000 $1,509,545 $1,363,279 ENDEAVOUR EDUCATION SUPPORT CENTRE $2,421,000 $2,024,827 $1,814,344 ENDEAVOUR PRIMARY SCHOOL $5,210,000 $4,383,526 $4,179,549 ENEABBA PRIMARY SCHOOL $640,000 $575,869 $542,030 ESPERANCE PRIMARY SCHOOL $4,382,000 $4,156,364 $3,747,870 ESPERANCE SENIOR HIGH SCHOOL $9,433,000 $11,099,406 $11,349,406 ESPERANCE SENIOR HIGH SCHOOL EDUCATION SUPPORT CENTRE $954,000 $1,204,701 $1,082,514 EXCELSIOR PRIMARY SCHOOL $4,273,000 $3,775,382 $3,641,014 EXMOUTH DISTRICT HIGH SCHOOL $4,902,000 $5,039,513 $4,975,324 FAIRVIEW PRIMARY SCHOOL $2,712,000 $2,580,893 $2,458,999 FALCON PRIMARY SCHOOL $4,669,000 $4,376,136 $4,185,850 FALLS ROAD PRIMARY SCHOOL $2,549,000 $2,467,947 $2,294,362 FITZROY VALLEY DISTRICT HIGH SCHOOL $4,829,000 $4,811,973 $4,864,351 FLINDERS PARK PRIMARY SCHOOL $4,273,000 $3,834,409 $3,490,307 FLOREAT PARK PRIMARY SCHOOL $3,811,000 $3,760,885 $3,747,298 FOREST CRESCENT PRIMARY SCHOOL $6,053,000 $5,342,560 $5,131,136 FORRESTDALE PRIMARY SCHOOL $1,599,000 $1,606,745 $1,482,200 FORRESTFIELD PRIMARY SCHOOL $1,989,000 $1,884,457 $1,748,482 FRANKLAND RIVER PRIMARY SCHOOL $740,000 $827,334 $750,971 FREMANTLE PRIMARY SCHOOL $1,963,000 $1,918,740 $1,747,232 FRESHWATER BAY PRIMARY SCHOOL $3,502,000 $3,231,660 $3,417,078 GAIRDNER PRIMARY SCHOOL $743,000 $796,907 $704,204 GEOGRAPHE EDUCATION SUPPORT CENTRE $3,167,000 $3,469,803 $3,263,570 GEOGRAPHE PRIMARY SCHOOL $5,188,000 $4,519,723 $4,274,036 GERALDTON PRIMARY SCHOOL $3,935,000 $3,357,332 $3,131,681 GERALDTON SENIOR COLLEGE $10,301,000 $10,856,814 $11,106,814 GIBBS STREET PRIMARY SCHOOL $4,320,000 $3,631,055 $3,558,091 GIDGEGANNUP PRIMARY SCHOOL $2,365,000 $2,050,333 $1,832,479 $10,779,000 $11,185,405 $10,876,105 GINGIN DISTRICT HIGH SCHOOL $4,774,000 $3,944,038 $3,918,400 GIRRAWHEEN SENIOR HIGH SCHOOL $5,595,000 $5,917,831 $6,128,319 GLADYS NEWTON SCHOOL $5,211,000 $4,683,964 $4,603,223 GLEN FORREST PRIMARY SCHOOL $2,962,000 $2,798,763 $2,732,695 GLEN HUON PRIMARY SCHOOL $4,292,000 $4,001,190 $3,827,649 GLENCOE PRIMARY SCHOOL $4,255,000 $3,704,364 $3,497,184 GLENDALE PRIMARY SCHOOL $2,904,000 $2,765,711 $2,727,262 GLENGARRY PRIMARY SCHOOL $3,226,000 $2,916,333 $2,838,815 GNOWANGERUP DISTRICT HIGH SCHOOL $1,866,000 $1,972,476 $1,743,751 GOLDEN BAY PRIMARY SCHOOL Not applicable $1,682,943 $1,682,943 GOOLLELAL PRIMARY SCHOOL $2,486,000 $2,175,254 $2,056,824 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

GOOMALLING PRIMARY SCHOOL $1,073,000 $1,042,233 $1,000,520 GOOSEBERRY HILL PRIMARY SCHOOL $3,193,000 $3,186,783 $3,080,314 GOSNELLS PRIMARY SCHOOL $3,950,000 $3,489,535 $3,330,582 GOVERNOR STIRLING SENIOR HIGH SCHOOL $7,579,000 $9,704,508 $9,954,508 GRASS PATCH PRIMARY SCHOOL $503,000 $381,139 $386,251 GREENBUSHES PRIMARY SCHOOL $896,000 $696,370 $708,021 GREENFIELDS PRIMARY SCHOOL $4,058,000 $3,547,760 $3,426,666 GREENMOUNT PRIMARY SCHOOL $3,628,000 $3,209,935 $2,985,277 $8,703,000 $10,163,051 $10,413,051 GREENWOOD PRIMARY SCHOOL $3,368,000 $2,922,923 $2,823,675 GROVELANDS PRIMARY SCHOOL $3,710,000 $3,156,356 $2,967,888 GUILDFORD PRIMARY SCHOOL $2,855,000 $2,696,985 $2,559,655 GWYNNE PARK EDUCATION SUPPORT CENTRE $3,092,000 $3,035,938 $2,929,470 GWYNNE PARK PRIMARY SCHOOL $4,199,000 $3,729,913 $3,653,106 HALIDON PRIMARY SCHOOL $2,364,000 $2,157,480 $2,010,802 HALLS CREEK DISTRICT HIGH SCHOOL $6,491,000 $5,663,887 $5,298,075 HALLS HEAD COLLEGE $9,746,000 $12,294,554 $12,253,908 HALLS HEAD COLLEGE EDUCATION SUPPORT CENTRE $2,901,000 $2,633,218 $2,428,162 HALLS HEAD PRIMARY SCHOOL $4,171,000 $3,623,692 $3,449,872 HAMILTON SENIOR HIGH SCHOOL $6,121,000 $6,650,817 $6,806,051 HAMMOND PARK PRIMARY SCHOOL Not applicable $2,779,035 $2,779,035 HAMPTON PARK PRIMARY SCHOOL $3,510,000 $3,066,636 $2,855,340 HAMPTON SENIOR HIGH SCHOOL $7,491,000 $8,466,651 $8,575,653 HANNANS PRIMARY SCHOOL $3,340,000 $3,240,960 $3,029,597 HARMONY PRIMARY SCHOOL $5,377,000 $4,988,180 $4,833,822 HARVEY PRIMARY SCHOOL $3,727,000 $3,331,086 $3,281,556 HARVEY SENIOR HIGH SCHOOL $3,319,000 $3,525,792 $3,746,791 HAWKER PARK PRIMARY SCHOOL $2,213,000 $2,009,800 $1,786,606 HEATHRIDGE PRIMARY SCHOOL $2,064,000 $1,828,041 $1,770,182 HEDLAND SENIOR HIGH SCHOOL $7,952,000 $10,672,393 $10,922,393 HELENA VALLEY PRIMARY SCHOOL $2,467,000 $2,389,156 $2,216,693 HERNE HILL PRIMARY SCHOOL $1,800,000 $1,667,109 $1,580,408 HIGH WYCOMBE PRIMARY SCHOOL $4,053,000 $3,778,544 $3,621,060 HIGHGATE PRIMARY SCHOOL $5,621,000 $5,302,225 $5,195,296 HILLARYS PRIMARY SCHOOL $4,773,000 $4,275,384 $4,219,357 HILLCREST PRIMARY SCHOOL $3,624,000 $3,075,522 $2,908,402 HILLMAN PRIMARY SCHOOL $3,435,000 $3,078,726 $2,915,813 HILTON PRIMARY SCHOOL $1,786,000 $1,497,022 $1,515,816 HOCKING PRIMARY SCHOOL $5,613,000 $4,874,743 $4,726,058 HOLLAND STREET SCHOOL $2,454,000 $2,738,395 $2,442,026 HOLLYWOOD PRIMARY SCHOOL $2,730,000 $2,387,439 $2,234,917 HOPETOUN PRIMARY SCHOOL $1,755,000 $1,453,029 $1,286,343 HUDSON PARK PRIMARY SCHOOL $2,921,000 $2,610,187 $2,431,727 HUNTINGDALE PRIMARY SCHOOL $6,147,000 $5,544,193 $5,364,502 HYDEN PRIMARY SCHOOL $1,034,000 $1,011,826 $892,716 ILLAWARRA PRIMARY SCHOOL $3,535,000 $3,162,621 $2,995,282 INGLEWOOD PRIMARY SCHOOL $4,377,000 $3,933,142 $3,908,111 JANDAKOT PRIMARY SCHOOL $4,149,000 $3,873,112 $3,794,729 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

JARRAHDALE PRIMARY SCHOOL $1,160,000 $1,285,395 $1,158,682 JERDACUTTUP PRIMARY SCHOOL $490,000 $507,468 $464,913 JERRAMUNGUP DISTRICT HIGH SCHOOL $1,615,000 $1,639,258 $1,550,114 JOHN BUTLER PRIMARY COLLEGE Not applicable $6,191,645 $6,191,645 JOHN CURTIN COLLEGE OF THE ARTS $10,651,000 $13,120,711 $13,142,042 JOHN FORREST SECONDARY COLLEGE $8,261,000 $10,760,320 $11,010,320 JOHN TONKIN COLLEGE $10,195,000 $11,800,481 $12,050,481 JOHN WILLCOCK COLLEGE $7,058,000 $9,654,571 $9,854,140 JOLIMONT PRIMARY SCHOOL $2,251,000 $2,107,477 $1,968,103 JOONDALUP EDUCATION SUPPORT CENTRE $2,709,000 $2,516,616 $2,337,267 JOONDALUP PRIMARY SCHOOL $4,678,000 $3,833,458 $3,622,141 JOSEPH BANKS SECONDARY COLLEGE Not applicable $4,483,666 $4,483,666 JURIEN BAY DISTRICT HIGH SCHOOL $4,137,000 $3,635,622 $3,606,894 KALAMUNDA EDUCATION SUPPORT CENTRE $2,793,000 $2,259,804 $2,083,976 KALAMUNDA PRIMARY SCHOOL $2,673,000 $2,340,866 $2,207,841 KALAMUNDA SENIOR HIGH SCHOOL $9,052,000 $10,676,156 $10,926,156 KALAMUNDA SENIOR HIGH SCHOOL EDUCATION SUPPORT CENTRE $2,163,000 $2,988,967 $2,752,811 KALANNIE PRIMARY SCHOOL $671,000 $751,709 $673,870 KALBARRI DISTRICT HIGH SCHOOL $3,049,000 $2,988,926 $2,969,596 KALGOORLIE PRIMARY SCHOOL $4,455,000 $4,167,998 $3,888,782 KALGOORLIE-BOULDER COMMUNITY HIGH SCHOOL $8,328,000 $10,799,118 $11,049,118 KAMBALDA PRIMARY SCHOOL $1,554,000 $1,365,355 $1,206,408 KAMBALDA WEST DISTRICT HIGH SCHOOL $4,361,000 $3,530,500 $3,643,175 KAPINARA PRIMARY SCHOOL $3,186,000 $2,985,259 $2,894,826 KARDINYA PRIMARY SCHOOL $3,654,000 $3,229,690 $3,098,525 KARRATHA PRIMARY SCHOOL $4,123,000 $3,656,913 $3,337,708 KARRATHA SENIOR HIGH SCHOOL $8,499,000 $12,184,231 $12,434,231 KARRIDALE PRIMARY SCHOOL $927,000 $968,688 $881,057 KARRINYUP PRIMARY SCHOOL $3,903,000 $3,458,126 $3,314,826 KATANNING PRIMARY SCHOOL $2,852,000 $2,351,293 $2,068,387 KATANNING SENIOR HIGH SCHOOL $4,895,000 $5,050,443 $5,213,730 KELLERBERRIN DISTRICT HIGH SCHOOL $2,593,000 $2,447,370 $2,234,044 KELMSCOTT PRIMARY SCHOOL $3,345,000 $3,092,151 $2,877,365 KELMSCOTT SENIOR HIGH SCHOOL $12,991,000 $14,086,386 $14,336,386 KENDENUP PRIMARY SCHOOL $1,251,000 $1,269,890 $1,121,254 KENSINGTON PRIMARY SCHOOL $3,957,000 $3,739,113 $3,682,928 KENSINGTON SECONDARY SCHOOL $1,975,000 $2,547,346 $2,378,831 KENT STREET SENIOR HIGH SCHOOL $8,433,000 $9,097,503 $9,347,503 KENWICK SCHOOL $4,198,000 $4,404,936 $4,244,017 KEWDALE PRIMARY SCHOOL $3,094,000 $2,883,921 $2,671,801 $4,666,000 $5,255,203 $5,432,474 KINGSLEY PRIMARY SCHOOL $2,708,000 $2,363,645 $2,181,808 KINGSTON PRIMARY SCHOOL $6,561,000 $6,208,877 $5,722,981 KINROSS COLLEGE $7,598,000 $6,599,459 $5,785,046 KINROSS PRIMARY SCHOOL $4,764,000 $5,057,715 $5,185,427 KIRUP PRIMARY SCHOOL $735,000 $580,151 $507,674 KOJONUP DISTRICT HIGH SCHOOL $3,067,000 $2,880,867 $3,006,272 KONDININ PRIMARY SCHOOL $763,000 $716,870 $690,005 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

KOONDOOLA PRIMARY SCHOOL $5,325,000 $4,460,433 $4,376,123 KOORANA EDUCATION SUPPORT CENTRE $904,000 $973,221 $881,681 KOORANA PRIMARY SCHOOL $3,653,000 $2,980,125 $2,841,444 KOORDA PRIMARY SCHOOL $785,000 $647,102 $603,913 KUKERIN PRIMARY SCHOOL $725,000 $730,894 $676,058 KULIN DISTRICT HIGH SCHOOL $1,594,000 $1,713,736 $1,568,561 KUNUNURRA DISTRICT HIGH SCHOOL $10,772,000 $10,391,577 $10,641,577 KYILLA PRIMARY SCHOOL $2,339,000 $2,290,521 $2,113,528 LAKE GRACE DISTRICT HIGH SCHOOL $1,633,000 $1,608,534 $1,425,093 LAKE GWELUP PRIMARY SCHOOL $3,897,000 $3,497,177 $3,504,848 LAKE KING PRIMARY SCHOOL $698,000 $781,683 $713,404 LAKE MONGER PRIMARY SCHOOL $1,890,000 $1,959,734 $1,860,761 LAKELAND SENIOR HIGH SCHOOL $5,748,000 $7,838,198 $8,026,617 LAKELANDS PRIMARY SCHOOL Not applicable $3,912,773 $3,912,773 LANCELIN PRIMARY SCHOOL $1,529,000 $1,590,436 $1,446,983 LANDSDALE PRIMARY SCHOOL $7,008,000 $6,661,816 $6,286,980 LATHAM PRIMARY SCHOOL $468,000 $393,356 $415,475 LATHLAIN PRIMARY SCHOOL $3,995,000 $3,857,040 $3,715,522 LEDA EDUCATION SUPPORT CENTRE $2,324,000 $1,825,131 $1,710,478 LEDA PRIMARY SCHOOL $4,903,000 $4,258,558 $4,241,874 LEEMAN PRIMARY SCHOOL $947,000 $830,587 $839,172 LEEMING PRIMARY SCHOOL $2,338,000 $2,238,893 $2,123,420 LEEMING SENIOR HIGH SCHOOL $7,759,000 $9,442,034 $9,692,034 LEEMING SENIOR HIGH SCHOOL EDUCATION SUPPORT CENTRE $3,567,000 $4,426,385 $4,311,804 LEINSTER PRIMARY SCHOOL $1,223,000 $821,585 $718,314 LEONORA DISTRICT HIGH SCHOOL $2,153,000 $2,297,318 $2,059,261 LESMURDIE PRIMARY SCHOOL $2,627,000 $2,548,404 $2,369,436 LESMURDIE SENIOR HIGH SCHOOL $8,781,000 $9,842,245 $9,943,054 LITTLE GROVE PRIMARY SCHOOL $2,004,000 $1,964,043 $1,735,134 LOCKRIDGE PRIMARY SCHOOL $2,517,000 $2,306,305 $2,073,183 LYNWOOD SENIOR HIGH SCHOOL $12,490,000 $14,396,783 $14,324,328 MADDINGTON EDUCATION SUPPORT CENTRE $1,650,000 $1,297,976 $1,163,559 MADDINGTON PRIMARY SCHOOL $2,025,000 $2,211,109 $2,167,812 MADELEY PRIMARY SCHOOL $4,590,000 $4,333,178 $4,346,117 MAIDA VALE PRIMARY SCHOOL $3,183,000 $2,769,831 $2,503,889 MAIDENS PARK PRIMARY SCHOOL $2,525,000 $2,102,345 $1,893,611 MAKYBE RISE PRIMARY SCHOOL $8,451,000 $8,463,907 $7,946,449 MALIBU SCHOOL $6,195,000 $6,058,565 $6,025,143 MALVERN SPRINGS PRIMARY SCHOOL $4,850,000 $5,469,847 $5,209,626 MANDURAH PRIMARY SCHOOL $2,392,000 $2,450,445 $2,316,466 MANEA SENIOR COLLEGE $5,759,000 $5,657,318 $5,555,340 MANJIMUP EDUCATION SUPPORT CENTRE $1,276,000 $1,442,877 $1,311,136 MANJIMUP PRIMARY SCHOOL $2,888,000 $2,430,018 $2,190,454 MANJIMUP SENIOR HIGH SCHOOL $6,211,000 $6,534,201 $6,707,979 MANNING PRIMARY SCHOOL $3,433,000 $3,081,835 $2,961,360 MARANGAROO PRIMARY SCHOOL $2,962,000 $2,616,800 $2,388,469 MARBLE BAR PRIMARY SCHOOL $1,035,000 $812,280 $864,127 MARGARET RIVER PRIMARY SCHOOL $6,509,000 $6,256,696 $5,838,335 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

MARGARET RIVER SENIOR HIGH SCHOOL $6,435,000 $8,521,639 $8,771,639 MARMION PRIMARY SCHOOL $3,224,000 $3,030,665 $3,093,722 MARRI GROVE PRIMARY SCHOOL $4,734,000 $4,185,830 $3,834,236 MAYLANDS PENINSULA PRIMARY SCHOOL $5,235,000 $4,821,250 $4,839,921 MEADOW SPRINGS EDUCATION SUPPORT CENTRE $2,664,000 $2,554,292 $2,405,998 MEADOW SPRINGS PRIMARY SCHOOL $7,388,000 $6,090,537 $5,594,867 MECKERING PRIMARY SCHOOL $718,000 $598,154 $636,356 MEDINA PRIMARY SCHOOL $2,316,000 $2,246,601 $2,233,748 MEEKATHARRA DISTRICT HIGH SCHOOL $2,716,000 $2,401,225 $2,146,736 MELVILLE PRIMARY SCHOOL $5,585,000 $5,091,521 $4,916,165 MELVILLE SENIOR HIGH SCHOOL $11,546,000 $14,585,200 $14,835,200 MENZIES COMMUNITY SCHOOL $700,000 $781,287 $707,461 $7,165,000 $7,029,685 $7,279,685 MERRIWA EDUCATION SUPPORT CENTRE $2,226,000 $1,611,639 $1,400,908 MERRIWA PRIMARY SCHOOL $4,562,000 $4,117,090 $3,906,109 MIDDLE SWAN PRIMARY SCHOOL $4,420,000 $4,086,667 $3,978,707 MIDVALE PRIMARY SCHOOL $4,287,000 $3,549,863 $3,462,875 MILING PRIMARY SCHOOL Not applicable $611,404 $611,404 MILLARS WELL PRIMARY SCHOOL $3,112,000 $2,912,517 $2,668,474 MILLEN PRIMARY SCHOOL $3,146,000 $3,398,837 $3,211,041 MINDARIE PRIMARY SCHOOL $5,810,000 $5,270,211 $5,061,532 $9,113,000 $9,359,590 $9,609,590 MINGENEW PRIMARY SCHOOL $970,000 $1,005,127 $884,698 MIRRABOOKA PRIMARY SCHOOL $4,186,000 $3,653,894 $3,672,122 MIRRABOOKA SENIOR HIGH SCHOOL $6,701,000 $6,912,569 $7,162,569 MIRRABOOKA SENIOR HIGH SCHOOL EDUCATION SUPPORT CENTRE $3,556,000 $4,407,850 $4,214,250 MOORA PRIMARY SCHOOL $1,452,000 $1,163,109 $1,028,395 MOORDITJ NOONGAR COMMUNITY COLLEGE $1,637,000 $1,126,218 $1,087,156 MOORINE ROCK PRIMARY SCHOOL $623,000 $599,244 $541,339 MORAWA DISTRICT HIGH SCHOOL $3,351,000 $3,186,571 $3,333,314 MORLEY PRIMARY SCHOOL $1,958,000 $1,807,628 $1,662,373 MORLEY SENIOR HIGH SCHOOL $8,636,000 $10,375,558 $10,625,558 MOSMAN PARK PRIMARY SCHOOL $3,056,000 $2,806,062 $2,645,854 MOSMAN PARK SCHOOL FOR DEAF CHILDREN $1,623,000 $1,541,011 $1,348,575 MOUNT BARKER COMMUNITY COLLEGE $7,597,000 $7,288,837 $7,538,837 MOUNT CLAREMONT PRIMARY SCHOOL $1,680,000 $1,587,066 $1,522,842 MOUNT HAWTHORN EDUCATION SUPPORT CENTRE $1,291,000 $1,278,189 $1,198,009 MOUNT HAWTHORN PRIMARY SCHOOL $5,941,000 $5,719,760 $5,504,113 MOUNT HELENA PRIMARY SCHOOL $2,317,000 $1,806,771 $1,594,350 MOUNT LAWLEY PRIMARY SCHOOL $3,865,000 $3,594,422 $3,452,139 MOUNT LAWLEY SENIOR HIGH SCHOOL $12,457,000 $13,943,750 $14,177,038 MOUNT LOCKYER PRIMARY SCHOOL $5,071,000 $4,717,928 $4,504,695 MOUNT MAGNET DISTRICT HIGH SCHOOL $2,224,000 $2,278,140 $2,081,558 MOUNT MANYPEAKS PRIMARY SCHOOL $609,000 $546,996 $529,238 MOUNT PLEASANT PRIMARY SCHOOL $3,701,000 $3,109,606 $3,000,178 MOUNT TARCOOLA PRIMARY SCHOOL $4,759,000 $3,829,437 $3,462,882 MUKINBUDIN DISTRICT HIGH SCHOOL $1,353,000 $1,288,263 $1,207,737 MULLALOO BEACH PRIMARY SCHOOL $2,732,000 $2,559,093 $2,358,764 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

MULLALOO HEIGHTS PRIMARY SCHOOL $2,102,000 $2,032,263 $1,877,257 MULLEWA DISTRICT HIGH SCHOOL $1,954,000 $1,983,208 $1,771,634 MUNDARING PRIMARY SCHOOL $2,920,000 $2,638,711 $2,526,503 MUNDIJONG PRIMARY SCHOOL $1,593,000 $1,531,621 $1,363,878 MUNGLINUP PRIMARY SCHOOL $504,000 $481,690 $458,781 NANNUP DISTRICT HIGH SCHOOL $1,794,000 $1,842,158 $1,723,969 NAREMBEEN DISTRICT HIGH SCHOOL $1,998,000 $1,735,439 $1,754,276 NARROGIN PRIMARY SCHOOL $3,607,000 $2,924,150 $2,659,947 NARROGIN SENIOR HIGH SCHOOL $7,767,000 $8,700,929 $8,950,929 NEDLANDS PRIMARY SCHOOL $4,624,000 $4,036,352 $4,055,152 NEERABUP PRIMARY SCHOOL $4,222,000 $3,989,998 $3,870,584 NEERIGEN BROOK PRIMARY SCHOOL $4,048,000 $3,551,515 $3,522,032 NEWBOROUGH PRIMARY SCHOOL $3,361,000 $3,069,865 $2,896,256 NEWDEGATE PRIMARY SCHOOL $854,000 $789,340 $706,285 NEWMAN PRIMARY SCHOOL $3,007,000 $2,549,967 $2,245,058 NEWMAN SENIOR HIGH SCHOOL $3,859,000 $5,005,305 $5,255,305 NEWTON MOORE EDUCATION SUPPORT CENTRE $2,742,000 $3,421,631 $3,284,390 NEWTON MOORE SENIOR HIGH SCHOOL $7,310,000 $8,944,472 $9,194,472 NEWTON PRIMARY SCHOOL $2,284,000 $2,125,114 $1,939,901 NOLLAMARA PRIMARY SCHOOL $4,234,000 $3,282,657 $2,929,144 NORANDA PRIMARY SCHOOL $3,443,000 $3,214,264 $3,055,434 NORSEMAN DISTRICT HIGH SCHOOL $2,474,000 $2,385,523 $2,331,475 NORTH ALBANY SENIOR HIGH SCHOOL $6,688,000 $8,659,764 $8,909,764 NORTH BALGA PRIMARY SCHOOL $2,507,000 $2,138,942 $1,970,011 NORTH BEACH PRIMARY SCHOOL $3,407,000 $2,879,363 $2,757,645 NORTH COTTESLOE PRIMARY SCHOOL $3,161,000 $3,011,686 $2,934,278 NORTH DANDALUP PRIMARY SCHOOL $1,212,000 $1,173,091 $1,028,763 NORTH FREMANTLE PRIMARY SCHOOL $1,417,000 $1,464,814 $1,392,702 NORTH KALGOORLIE PRIMARY SCHOOL $5,041,000 $4,510,564 $4,069,327 $6,321,000 $5,639,280 $5,889,280 NORTH MANDURAH PRIMARY SCHOOL $4,024,000 $3,334,949 $3,155,436 NORTH MORLEY PRIMARY SCHOOL $2,361,000 $1,913,301 $1,735,421 NORTH PARMELIA PRIMARY SCHOOL $3,321,000 $2,988,617 $2,863,301 NORTH PRIMARY SCHOOL $3,549,000 $3,303,031 $3,181,347 NORTH TOM PRICE PRIMARY SCHOOL $2,470,000 $2,378,882 $2,058,419 NORTH WOODVALE PRIMARY SCHOOL $3,710,000 $3,115,506 $3,045,193 NORTHAM PRIMARY SCHOOL $3,365,000 $2,819,632 $2,543,781 NORTHAM SENIOR HIGH SCHOOL $7,416,000 $8,610,503 $8,860,503 NORTHAMPTON DISTRICT HIGH SCHOOL $1,850,000 $1,829,503 $1,876,554 NORTHCLIFFE DISTRICT HIGH SCHOOL $1,341,000 $1,317,328 $1,276,046 NULLAGINE PRIMARY SCHOOL $896,000 $846,049 $746,640 NULSEN PRIMARY SCHOOL $3,358,000 $2,700,278 $2,374,406 NUNGARIN PRIMARY SCHOOL $599,000 $535,134 $517,813 NYABING PRIMARY SCHOOL $647,000 $648,798 $610,575 OBERTHUR PRIMARY SCHOOL $4,475,000 $4,203,637 $4,152,073 OCEAN REEF PRIMARY SCHOOL $3,198,000 $2,775,541 $2,599,618 OCEAN REEF SENIOR HIGH SCHOOL $10,755,000 $11,230,389 $11,283,114 OCEAN ROAD PRIMARY SCHOOL $4,747,000 $4,618,665 $4,459,068 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

O'CONNOR EDUCATION SUPPORT CENTRE $1,718,000 $964,901 $755,043 O'CONNOR PRIMARY SCHOOL $6,316,000 $6,169,158 $5,474,503 ONGERUP PRIMARY SCHOOL $580,000 $540,525 $549,765 ONSLOW PRIMARY SCHOOL $1,803,000 $1,717,260 $1,774,694 ORANGE GROVE PRIMARY SCHOOL $1,513,000 $1,474,494 $1,326,887 ORELIA PRIMARY SCHOOL $3,290,000 $3,028,812 $2,939,530 OSBORNE PRIMARY SCHOOL $1,893,000 $2,004,796 $1,922,202 PADBURY PRIMARY SCHOOL $1,625,000 $1,347,450 $1,244,536 PALMYRA PRIMARY SCHOOL $4,175,000 $3,798,089 $3,722,846 PANNAWONICA PRIMARY SCHOOL $1,309,000 $1,545,799 $1,367,120 PARABURDOO PRIMARY SCHOOL $2,647,000 $2,722,907 $2,400,443 PARKERVILLE PRIMARY SCHOOL $2,671,000 $2,565,215 $2,411,066 PARKFIELD PRIMARY SCHOOL $5,484,000 $4,362,419 $4,151,940 PARKWOOD PRIMARY SCHOOL $5,946,000 $4,901,657 $4,942,527 PEARSALL PRIMARY SCHOOL $2,447,000 $2,888,485 $2,993,733 PEGS CREEK PRIMARY SCHOOL $2,867,000 $2,581,680 $2,269,927 PEMBERTON DISTRICT HIGH SCHOOL $2,241,000 $2,273,109 $2,418,823 PERENJORI PRIMARY SCHOOL $869,000 $783,341 $824,483 $10,545,000 $12,310,795 $12,560,795 PHOENIX PRIMARY SCHOOL $2,360,000 $1,884,991 $1,730,375 PIARA WATERS PRIMARY SCHOOL $6,166,000 $6,705,376 $6,339,975 PICKERING BROOK PRIMARY SCHOOL $1,546,000 $1,470,404 $1,297,754 PICTON PRIMARY SCHOOL $1,735,000 $1,518,802 $1,340,639 PINGELLY PRIMARY SCHOOL $1,896,000 $1,486,155 $1,297,414 PINGRUP PRIMARY SCHOOL $535,000 $525,723 $508,345 PINJARRA PRIMARY SCHOOL $6,220,000 $5,518,012 $5,221,822 PINJARRA SENIOR HIGH SCHOOL $6,548,000 $8,512,880 $8,717,359 PORT HEDLAND PRIMARY SCHOOL $4,399,000 $4,125,539 $3,815,558 PORT KENNEDY PRIMARY SCHOOL $5,317,000 $4,443,882 $4,163,339 POSEIDON PRIMARY SCHOOL $2,577,000 $2,424,662 $2,307,588 POYNTER PRIMARY SCHOOL $4,108,000 $3,691,372 $3,612,649 QUAIRADING DISTRICT HIGH SCHOOL $2,055,000 $1,977,752 $1,938,214 QUEENS PARK PRIMARY SCHOOL $2,422,000 $2,206,498 $2,124,182 QUINNS BEACH PRIMARY SCHOOL $5,761,000 $4,458,192 $4,262,570 QUINNS ROCKS PRIMARY SCHOOL $3,090,000 $2,945,710 $2,805,881 RANFORD PRIMARY SCHOOL $4,936,000 $4,463,675 $4,374,791 RANGEWAY PRIMARY SCHOOL $5,542,000 $4,996,421 $4,724,738 RAVENSTHORPE DISTRICT HIGH SCHOOL $2,170,000 $2,072,674 $1,993,773 RAWLINSON PRIMARY SCHOOL $4,817,000 $4,243,341 $4,071,302 REDCLIFFE PRIMARY SCHOOL $2,643,000 $2,195,805 $1,943,486 RICHMOND PRIMARY SCHOOL $3,330,000 $3,149,720 $3,056,120 RIVER VALLEY PRIMARY SCHOOL $1,098,000 $893,041 $783,875 RIVERSIDE EDUCATION SUPPORT CENTRE $3,275,000 $2,246,627 $1,964,506 RIVERSIDE PRIMARY SCHOOL $4,980,000 $4,013,197 $3,892,723 RIVERTON EDUCATION SUPPORT CENTRE $1,206,000 $1,150,226 $1,013,095 RIVERTON PRIMARY SCHOOL $4,731,000 $4,371,699 $4,138,506 ROCKINGHAM BEACH EDUCATION SUPPORT CENTRE $1,726,000 $1,945,720 $1,891,340 ROCKINGHAM BEACH PRIMARY SCHOOL $4,466,000 $3,963,544 $3,729,935 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

ROCKINGHAM LAKES PRIMARY SCHOOL $6,005,000 $5,223,725 $5,020,054 ROCKINGHAM SENIOR HIGH SCHOOL $7,921,000 $9,462,647 $9,712,647 ROCKINGHAM SENIOR HIGH SCHOOL EDUCATION SUPPORT CENTRE $2,355,000 $3,521,780 $3,390,723 ROEBOURNE DISTRICT HIGH SCHOOL $3,551,000 $3,303,258 $3,405,016 ROEBUCK PRIMARY SCHOOL $5,717,000 $4,685,579 $4,136,358 ROLEYSTONE COMMUNITY COLLEGE $6,620,000 $6,727,588 $6,065,898 ROSALIE PRIMARY SCHOOL $4,025,000 $3,721,724 $3,611,833 ROSEWORTH EDUCATION SUPPORT CENTRE $1,470,000 $1,688,078 $1,548,867 ROSEWORTH PRIMARY SCHOOL $4,281,000 $3,526,137 $3,290,158 ROSSMOYNE PRIMARY SCHOOL $3,759,000 $3,375,230 $3,197,636 ROSSMOYNE SENIOR HIGH SCHOOL $15,557,000 $18,974,037 $18,250,196 ROSTRATA PRIMARY SCHOOL $6,664,000 $5,830,068 $5,644,438 SAFETY BAY PRIMARY SCHOOL $6,085,000 $5,743,680 $5,406,245 SAFETY BAY SENIOR HIGH SCHOOL $9,795,000 $10,838,165 $11,037,079 SALMON GUMS PRIMARY SCHOOL $619,000 $649,840 $614,306 SAMSON PRIMARY SCHOOL $3,490,000 $3,139,008 $2,980,669 SAWYERS VALLEY PRIMARY SCHOOL $2,280,000 $2,056,955 $1,906,749 SCADDAN PRIMARY SCHOOL $630,000 $587,329 $585,608 SCARBOROUGH PRIMARY SCHOOL $1,361,000 $1,356,685 $1,221,331 SEAFORTH PRIMARY SCHOOL $2,348,000 $2,180,314 $1,972,476 SECRET HARBOUR PRIMARY SCHOOL $5,474,000 $4,899,310 $4,646,047 SERPENTINE PRIMARY SCHOOL $2,377,000 $2,405,692 $2,161,820 SETTLERS PRIMARY SCHOOL $7,627,000 $6,075,616 $5,713,017 $5,901,000 $5,792,905 $6,042,905 SHARK BAY SCHOOL $1,316,000 $1,448,614 $1,302,841 SHELLEY PRIMARY SCHOOL $3,713,000 $3,127,857 $2,942,498 $13,628,000 $17,118,601 $17,103,547 SHENTON COLLEGE DEAF EDUCATION CENTRE $2,486,000 $2,249,340 $2,246,999 SINGLETON PRIMARY SCHOOL $5,934,000 $4,784,670 $4,487,192 SIR DAVID BRAND SCHOOL $3,765,000 $3,667,416 $3,473,395 SOMERLY PRIMARY SCHOOL $4,795,000 $4,241,262 $4,135,862 SORRENTO PRIMARY SCHOOL $3,725,000 $3,426,225 $3,344,819 SOUTH BALLAJURA EDUCATION SUPPORT CENTRE $2,286,000 $1,942,112 $1,846,618 SOUTH BALLAJURA PRIMARY SCHOOL $4,403,000 $3,837,257 $3,726,782 SOUTH BUNBURY EDUCATION SUPPORT CENTRE $4,031,000 $3,446,541 $3,381,284 SOUTH BUNBURY PRIMARY SCHOOL $3,801,000 $3,289,075 $3,191,161 SOUTH COOGEE PRIMARY SCHOOL $3,933,000 $3,632,357 $3,362,022 SOUTH FREMANTLE SENIOR HIGH SCHOOL $4,233,000 $5,752,366 $6,002,366 SOUTH HALLS HEAD PRIMARY SCHOOL $5,210,000 $4,489,222 $4,303,570 SOUTH HEDLAND PRIMARY SCHOOL $3,210,000 $2,813,653 $2,483,922 SOUTH KALGOORLIE PRIMARY SCHOOL $5,320,000 $4,717,669 $4,426,711 SOUTH LAKE PRIMARY SCHOOL $3,225,000 $2,706,345 $2,477,072 SOUTH NEWMAN PRIMARY SCHOOL $4,767,000 $4,103,832 $3,608,532 SOUTH PADBURY PRIMARY SCHOOL $2,751,000 $2,602,805 $2,482,479 SOUTH PERTH PRIMARY SCHOOL $3,869,000 $3,177,451 $3,055,441 SOUTH STIRLING PRIMARY SCHOOL $583,000 $480,691 $481,291 SOUTH THORNLIE PRIMARY SCHOOL $4,428,000 $4,025,912 $3,875,176 SOUTHERN CROSS DISTRICT HIGH SCHOOL $1,887,000 $1,739,014 $1,672,443 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

SOUTHERN RIVER COLLEGE $7,570,000 $10,018,665 $10,268,665 SOUTHWELL PRIMARY SCHOOL $1,660,000 $1,586,860 $1,459,546 SPEARWOOD ALTERNATIVE SCHOOL $1,084,000 $1,048,661 $939,447 SPEARWOOD PRIMARY SCHOOL $2,441,000 $1,939,195 $1,903,071 SPENCER PARK EDUCATION SUPPORT CENTRE $1,482,000 $1,469,728 $1,370,954 SPENCER PARK PRIMARY SCHOOL $3,832,000 $3,253,759 $3,083,381 SPRING HILL PRIMARY SCHOOL $4,353,000 $4,561,195 $4,673,777 SPRINGFIELD PRIMARY SCHOOL $3,440,000 $3,170,066 $3,175,592 SUBIACO PRIMARY SCHOOL $4,854,000 $4,501,673 $4,474,746 SUCCESS PRIMARY SCHOOL $8,865,000 $7,802,764 $7,897,906 SUTHERLAND DIANELLA PRIMARY SCHOOL $3,067,000 $2,780,860 $2,593,933 SWAN VIEW PRIMARY SCHOOL $3,548,000 $3,098,256 $2,811,956 SWAN VIEW SENIOR HIGH SCHOOL $5,143,000 $7,255,103 $7,505,103 SWANBOURNE PRIMARY SCHOOL $4,317,000 $3,797,635 $3,854,503 TAKARI PRIMARY SCHOOL $2,318,000 $1,908,114 $1,677,847 TAMBELLUP PRIMARY SCHOOL $1,210,000 $1,148,952 $1,015,335 TAMBREY PRIMARY SCHOOL $4,703,000 $4,852,163 $4,308,031 TAMMIN PRIMARY SCHOOL $940,000 $834,213 $738,181 TAPPING PRIMARY SCHOOL $6,370,000 $5,589,504 $5,283,281 THORNLIE PRIMARY SCHOOL $4,970,000 $4,435,147 $3,900,492 THORNLIE SENIOR HIGH SCHOOL $10,346,000 $10,758,746 $10,904,352 THREE SPRINGS PRIMARY SCHOOL $1,115,000 $1,003,997 $879,717 TINCURRIN PRIMARY SCHOOL $466,000 $441,706 $469,135 TOM PRICE PRIMARY SCHOOL $3,006,000 $2,901,333 $2,561,186 TOM PRICE SENIOR HIGH SCHOOL $3,978,000 $4,579,432 $4,829,432 TOODYAY DISTRICT HIGH SCHOOL $4,592,000 $4,036,048 $4,114,275 TRANBY PRIMARY SCHOOL $2,446,000 $2,088,746 $1,895,642 TRAYNING PRIMARY SCHOOL $762,000 $730,832 $646,020 TREENDALE PRIMARY SCHOOL Not applicable $2,545,164 $2,545,164 TUART FOREST PRIMARY SCHOOL $2,996,000 $3,769,026 $3,690,025 TUART HILL PRIMARY SCHOOL $3,370,000 $3,096,283 $2,947,728 TUART RISE PRIMARY SCHOOL Not applicable $3,083,495 $3,083,495 TWO ROCKS PRIMARY SCHOOL $3,828,000 $3,505,452 $3,444,622 UPPER SWAN PRIMARY SCHOOL $3,455,000 $3,274,390 $3,123,736 USELESS LOOP PRIMARY SCHOOL $655,000 $548,645 $484,860 VASSE PRIMARY SCHOOL $4,707,000 $4,464,751 $4,233,786 VICTORIA PARK PRIMARY SCHOOL $3,358,000 $3,302,618 $3,132,984 WADDINGTON PRIMARY SCHOOL $1,394,000 $1,426,287 $1,382,667 WAGGRAKINE PRIMARY SCHOOL $4,789,000 $4,349,731 $4,086,803 WAGIN DISTRICT HIGH SCHOOL $3,547,000 $3,300,228 $3,271,152 WAIKIKI PRIMARY SCHOOL $3,738,000 $3,387,740 $3,192,442 WALKAWAY PRIMARY SCHOOL $901,000 $878,540 $776,389 WALLISTON PRIMARY SCHOOL $2,089,000 $1,796,492 $1,629,301 WALPOLE PRIMARY SCHOOL $1,072,000 $848,515 $747,341 WANDERING PRIMARY SCHOOL $679,000 $545,127 $479,224 WANDINA PRIMARY SCHOOL Not applicable $2,604,513 $2,604,513 WANNEROO PRIMARY SCHOOL $4,896,000 $4,162,944 $3,952,563 WANNEROO SECONDARY COLLEGE $10,940,000 $11,512,098 $11,334,700 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

WARNBRO COMMUNITY HIGH SCHOOL $10,834,000 $11,700,782 $11,950,782 WARNBRO COMMUNITY HIGH SCHOOL EDUCATION SUPPORT CENTRE $3,628,000 $4,435,000 $4,251,814 WARNBRO PRIMARY SCHOOL $4,248,000 $3,879,080 $3,735,221 WAROONA DISTRICT HIGH SCHOOL $3,755,000 $3,457,873 $3,680,087 WARRIAPENDI PRIMARY SCHOOL $2,139,000 $1,874,753 $1,814,098 WARWICK SENIOR HIGH SCHOOL $5,671,000 $6,874,916 $7,124,916 WATHEROO PRIMARY SCHOOL $780,000 $769,333 $689,850 WATTLE GROVE PRIMARY SCHOOL $4,550,000 $4,564,285 $4,465,481 WELD SQUARE PRIMARY SCHOOL $1,946,000 $1,848,047 $1,744,506 WELLSTEAD PRIMARY SCHOOL $536,000 $519,178 $494,021 WEMBLEY DOWNS PRIMARY SCHOOL $3,385,000 $3,207,032 $3,140,933 WEMBLEY PRIMARY SCHOOL $5,864,000 $5,698,092 $5,449,703 WEST BALCATTA PRIMARY SCHOOL $4,057,000 $3,934,652 $3,809,333 WEST BEECHBORO PRIMARY SCHOOL $3,948,000 $3,798,533 $3,620,163 WEST BUSSELTON PRIMARY SCHOOL $3,927,000 $3,308,236 $3,113,842 WEST BYFORD PRIMARY SCHOOL $4,770,000 $6,177,267 $5,895,561 WEST GREENWOOD PRIMARY SCHOOL $3,772,000 $3,373,641 $3,329,057 WEST LEEDERVILLE PRIMARY SCHOOL $3,611,000 $3,593,736 $3,590,875 WEST LEEMING PRIMARY SCHOOL $3,901,000 $3,691,255 $3,585,533 WEST MORLEY PRIMARY SCHOOL $2,362,000 $2,341,513 $2,311,588 WEST NORTHAM PRIMARY SCHOOL $1,980,000 $1,726,382 $1,639,115 WESTFIELD PARK PRIMARY SCHOOL $2,905,000 $2,541,111 $2,343,599 WESTMINSTER EDUCATION SUPPORT CENTRE $2,197,000 $1,915,152 $1,843,887 WESTMINSTER JUNIOR PRIMARY SCHOOL $2,919,000 $2,802,679 $2,789,798 WESTMINSTER PRIMARY SCHOOL $1,753,000 $1,201,827 $1,054,191 WHITE GUM VALLEY PRIMARY SCHOOL $2,676,000 $2,452,508 $2,243,201 WICKEPIN PRIMARY SCHOOL $838,000 $842,422 $815,947 WICKHAM PRIMARY SCHOOL $4,124,000 $2,718,994 $2,396,397 WILLANDRA PRIMARY SCHOOL $5,376,000 $4,345,624 $4,079,870 WILLETTON PRIMARY SCHOOL $4,619,000 $4,036,927 $3,877,492 WILLETTON SENIOR HIGH SCHOOL $17,898,000 $21,489,327 $20,401,268 WILLIAMS PRIMARY SCHOOL $1,366,000 $1,427,887 $1,387,293 WILSON PARK PRIMARY SCHOOL $1,758,000 $1,534,754 $1,449,706 WILSON PRIMARY SCHOOL $3,079,000 $2,922,140 $2,751,519 WINTERFOLD PRIMARY SCHOOL $3,093,000 $2,728,301 $2,521,376 WINTHROP PRIMARY SCHOOL $5,272,000 $4,600,661 $4,531,050 WIRRABIRRA EDUCATION SUPPORT CENTRE $1,623,000 $1,571,713 $1,395,152 WIRRABIRRA PRIMARY SCHOOL $4,157,000 $3,501,878 $3,355,077 WONGAN HILLS DISTRICT HIGH SCHOOL $3,111,000 $3,001,094 $2,949,150 WOODANILLING PRIMARY SCHOOL $538,000 $436,821 $442,473 WOODBRIDGE PRIMARY SCHOOL $3,162,000 $2,866,678 $2,684,853 WOODLANDS PRIMARY SCHOOL $3,760,000 $3,561,763 $3,508,985 WOODLUPINE PRIMARY SCHOOL $3,404,000 $2,683,512 $2,523,002 WOODVALE PRIMARY SCHOOL $3,550,000 $3,162,809 $3,036,825 WOODVALE SECONDARY COLLEGE $12,041,000 $14,010,550 $13,947,038 WOOROLOO PRIMARY SCHOOL $954,000 $1,138,475 $1,042,220 WUNDOWIE PRIMARY SCHOOL $1,389,000 $1,037,850 $1,013,700 WYALKATCHEM DISTRICT HIGH SCHOOL $1,540,000 $1,458,740 $1,447,860 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget

WYNDHAM DISTRICT HIGH SCHOOL $2,840,000 $2,523,829 $2,481,258 YAKAMIA PRIMARY SCHOOL $4,783,000 $3,966,882 $3,762,161 YALE PRIMARY SCHOOL $5,205,000 $4,486,076 $4,356,888 YALGOO PRIMARY SCHOOL $657,000 $675,761 $649,684 BEACH PRIMARY SCHOOL Not applicable $3,708,819 $3,708,819 YANCHEP DISTRICT HIGH SCHOOL $6,617,000 $6,149,410 $5,641,805 YANGEBUP PRIMARY SCHOOL $2,950,000 $2,531,693 $2,367,311 YARLOOP PRIMARY SCHOOL $828,000 $798,105 $767,609 YEALERING PRIMARY SCHOOL $694,000 $585,983 $618,880 YERECOIN PRIMARY SCHOOL $684,000 $730,871 $718,129 YOKINE PRIMARY SCHOOL $2,738,000 $2,535,883 $2,363,901 YORK DISTRICT HIGH SCHOOL $5,466,000 $4,940,218 $5,089,654 $2,827,000 $3,169,560 $3,379,524 YULUMA PRIMARY SCHOOL $2,092,000 $2,035,887 $1,882,918 YUNA PRIMARY SCHOOL $586,000 $595,485 $592,507