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School Name 2014 Actual Budget 2015 SCFM Budget 2015 Expected Budget

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School Name 2014 Actual Budget 2015 SCFM Budget 2015 Expected Budget 2014 Actual 2015 SCFM 2015 Expected School Name Budget Budget Budget ADAM ROAD PRIMARY SCHOOL $4,711,000 $4,223,818 $4,160,577 ALBANY PRIMARY SCHOOL $4,572,000 $3,878,365 $3,630,329 ALBANY SECONDARY EDUCATION 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 ATWELL COLLEGE $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 BALGA SENIOR HIGH SCHOOL $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 BELMONT CITY COLLEGE $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 BRIDGETOWN HIGH SCHOOL $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 BUTLER COLLEGE $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 BYFORD SECONDARY COLLEGE 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 CANNING VALE COLLEGE $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 CAPE NATURALISTE COLLEGE $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
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