❓ Hon Diane Evers requests FTE data for the Education Department and the Department of Training and Workforce Development across several regional towns in WA, both historical and projected. The Minister provides the historical FTE data for the Education Department.
AnsweredQoN 288Legislative Council
QuestionView source ↗
(1) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the Education Department, where feasible broken down by the number of those directly employed in primary schools, secondary schools and other, and based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(2) Will the Minister please table the forecast number of FTEs for 2017-18 for the Education Department, where feasible broken down by the number of those directly employed in primary schools, secondary schools and other, and based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(3) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the Department of Training and Workforce Development, and based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(4) Will the Minister please table the forecast number of FTEs for 2017-18 for the Department of Training and Workforce Development, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(2) Will the Minister please table the forecast number of FTEs for 2017-18 for the Education Department, where feasible broken down by the number of those directly employed in primary schools, secondary schools and other, and based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(3) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the Department of Training and Workforce Development, and based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(4) Will the Minister please table the forecast number of FTEs for 2017-18 for the Department of Training and Workforce Development, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
AnswerView source ↗
Answered
10 October 2017
Responded by
Minister for Education and Training
Response time
9 days
Albany Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 400.2 112.6 29.0 2010-11 401.1 101.6 19.5 2011-12 411.6 113.1 13.0 2012-13 422.4 115.9 11.6 2013-14 412.3 113.1 10.4 2014-15 411.8 130.8 13.4 2015-16 437.3 142.4 17.7 2016-17 425.1 150.3 20.1 Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Albany Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 400.2 112.6 29.0 2010-11 401.1 101.6 19.5 2011-12 411.6 113.1 13.0 2012-13 422.4 115.9 11.6 2013-14 412.3 113.1 10.4 2014-15 411.8 130.8 13.4 2015-16 437.3 142.4 17.7 2016-17 425.1 150.3 20.1 Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 400.2 112.6 29.0 2010-11 401.1 101.6 19.5 2011-12 411.6 113.1 13.0 2012-13 422.4 115.9 11.6 2013-14 412.3 113.1 10.4 2014-15 411.8 130.8 13.4 2015-16 437.3 142.4 17.7 2016-17 425.1 150.3 20.1 Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Albany Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 400.2 112.6 29.0 2010-11 401.1 101.6 19.5 2011-12 411.6 113.1 13.0 2012-13 422.4 115.9 11.6 2013-14 412.3 113.1 10.4 2014-15 411.8 130.8 13.4 2015-16 437.3 142.4 17.7 2016-17 425.1 150.3 20.1 Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 400.2 112.6 29.0 2010-11 401.1 101.6 19.5 2011-12 411.6 113.1 13.0 2012-13 422.4 115.9 11.6 2013-14 412.3 113.1 10.4 2014-15 411.8 130.8 13.4 2015-16 437.3 142.4 17.7 2016-17 425.1 150.3 20.1 Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bunbury Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 248.1 212.7 149.7 2010-11 253.2 212.3 141.2 2011-12 266.8 222.3 145.0 2012-13 284.5 221.9 159.5 2013-14 278.4 234.5 162.3 2014-15 264.9 257.6 160.1 2015-16 277.7 274.0 193.7 2016-17 268.0 267.0 189.8 Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Mandurah Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 522.8 165.5 186.7 2010-11 549.3 181.0 163.6 2011-12 603.6 155.2 192.0 2012-13 665.2 175.4 185.8 2013-14 673.5 182.0 170.4 2014-15 657.5 209.2 205.7 2015-16 696.5 220.1 201.2 2016-17 712.5 238.6 203.9 Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Busselton Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 193.6 88.3 0.0 2010-11 211.7 71.6 0.0 2011-12 223.9 78.5 0.0 2012-13 235.8 76.6 0.0 2013-14 238.8 72.7 0.0 2014-15 231.4 76.7 0.0 2015-16 241.1 89.1 0.0 2016-17 258.5 91.8 0.0 Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Collie Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 95.6 80.1 0.0 2010-11 99.3 71.8 0.0 2011-12 99.1 72.9 0.0 2012-13 99.4 75.6 0.0 2013-14 101.8 72.2 0.0 2014-15 94.4 78.2 0.0 2015-16 95.4 83.7 0.0 2016-17 96.3 79.3 0.0 Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Manjimup Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 85.1 77.0 25.9 2010-11 79.7 77.5 12.3 2011-12 78.1 73.7 4.9 2012-13 80.9 73.3 5.2 2013-14 84.8 67.6 2.3 2014-15 80.2 74.8 2.7 2015-16 81.1 73.0 2.1 2016-17 86.8 77.4 0.9 1. Margaret River Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 58.7 73.2 1.8 2010-11 60.1 72.6 2.2 2011-12 62.0 71.3 3.3 2012-13 76.6 77.2 0.0 2013-14 75.9 75.4 0.0 2014-15 80.4 93.0 0.0 2015-16 89.6 96.7 0.0 2016-17 90.8 108.4 0.0 1. Harvey Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 32.4 95.4 0.0 2010-11 35.5 96.8 0.0 2011-12 34.6 93.1 0.0 2012-13 36.8 93.5 0.0 2013-14 42.8 90.3 0.0 2014-15 37.1 91.9 0.0 2015-16 39.9 95.6 0.0 2016-17 38.5 106.6 0.0 Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Pinjarra Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 79.0 70.2 0.0 2010-11 83.8 71.1 0.0 2011-12 94.3 67.9 0.0 2012-13 89.8 71.8 0.0 2013-14 90.9 71.6 0.0 2014-15 80.9 85.4 0.0 2015-16 90.0 93.5 0.0 2016-17 90.6 96.7 0.0 Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Bridgetown Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 34.8 29.5 6.4 2010-11 37.1 27.1 6.2 2011-12 38.7 25.2 6.1 2012-13 41.6 25.2 7.1 2013-14 38.4 27.9 5.3 2014-15 32.5 33.5 7.3 2015-16 30.2 32.1 6.3 2016-17 31.5 31.5 5.9 1. Waroona Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 40.5 0.0 2010-11 0.0 39.5 0.0 2011-12 0.0 41.1 0.0 2012-13 0.0 37.3 0.0 2013-14 0.0 41.1 0.0 2014-15 0.0 37.3 0.0 2015-16 0.0 36.7 0.0 2016-17 0.0 39.2 0.0 Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Mount Barker Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 94.3 0.0 2010-11 0.0 92.5 0.0 2011-12 0.0 96.8 0.0 2012-13 0.0 90.1 0.0 2013-14 0.0 94.0 0.0 2014-15 0.0 88.6 0.0 2015-16 0.0 92.2 0.0 2016-17 0.0 89.4 0.0 Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Dunsborough Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 47.3 0.0 0.0 2010-11 49.6 0.0 0.0 2011-12 54.0 0.0 0.0 2012-13 61.7 0.0 0.0 2013-14 60.1 0.0 0.0 2014-15 63.5 0.0 0.0 2015-16 65.0 0.0 0.0 2016-17 69.6 0.0 0.0 1. Donnybrook Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 0.0 59.7 0.0 2010-11 0.0 58.6 0.0 2011-12 0.0 61.5 0.0 2012-13 0.0 60.7 0.0 2013-14 0.0 62.6 0.0 2014-15 0.0 56.5 0.0 2015-16 0.0 60.2 0.0 2016-17 0.0 55.3 0.0 1. Denmark Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
Year Primary Schools Secondary Schools Other including - throughout kindergartens, education support centres, offices 2009-10 45.0 89.2 0.0 2010-11 47.9 91.5 0.0 2011-12 48.5 85.2 0.0 2012-13 48.2 90.1 0.0 2013-14 48.2 93.9 0.0 2014-15 44.4 100.0 0.0 2015-16 47.7 106.3 0.0 2016-17 47.1 114.2 0.0 2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
kindergartens, education support centres, offices
2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
2) The student-centred funding model (SCFM) supports greater local control and decision-making by principals and their school communities in determining how funds are spent. All schools now operate with a one-line budget, which provides greater flexibility to develop educational programs and staffing profiles that best suit the needs of the school communities. This includes decisions related to how much of their funds they spend on staff. Since the SCFM was implemented in 2015, schools are no longer provided with FTE and, as a result, the Department does not forecast FTE numbers at a local school level. (a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(a) Albany 2009-10 — 1.0 2010-11 — 1.0 2011-12 — 1.0 2012-13 — 1.0 2013-14 — 1.0 2014-15 — 2.0 2015-16 — 0.0 2016-17 — 0.0 (b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(b) Bunbury 2009-10 — 3.4 2010-11 — 5.9 2011-12 — 6.0 2012-13 — 5.9 2013-14 — 6.0 2014-15 — 3.0 2015-16 — 2.0 2016-17 — 3.0 (c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(c) Mandurah 2009-10 — 2.0 2010-11 — 2.0 2011-12 — 3.0 2012-13 — 2.0 2013-14 — 1.0 2014-15 — 1.0 2015-16 — 0.0 2016-17 — 0.0 (d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(d) Busselton 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(e) Collie 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(f) Manjimup 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(g) Margaret River 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(h) Harvey 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(i) Pinjarra 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(j) Bridgetown 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (k) Waroona 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(l) Mount Barker 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(m) Dunsborough 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(n) Donnybrook 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 (o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
(o) Denmark 2009-10 — 0.0 2010-11 — 0.0 2011-12 — 0.0 2012-13 — 0.0 2013-14 — 0.0 2014-15 — 0.0 2015-16 — 0.0 2016-17 — 0.0 4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
4) Department of Training and Workforce Development Forecast FTE 2017-2018 a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
a) Albany 0.0 b) Bunbury 3.0 c) Mandurah 0.0 d) Busselton 0.0 e) Collie 0.0 f) Manjimup 0.0 g) Margaret River 0.0 h) Harvey 0.0 i) Pinjarra 0.0 j) Bridgetown 0.0 k) Waroona 0.0 l) Mount Barker 0.0 m) Dunsborough 0.0 n) Donnybrook 0.0 o) Denmark 0.0
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