School Name 2014 Actual Budget 2015 SCFM Budget 2015 Expected Budget

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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