Tambellup Primary School (5430)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 376,741.00
Student and School Characteristics $ 678,372.09
Disability Adjustments $ 0.00
Targeted Initiatives $ 108,369.16
Operational Response Allocation $ 15,112.32
Regional Allocation $ 0.00
Total 2022 $ 1,178,594.57
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,178,594.57



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 3 0 $14,976.00  
Pre-primary 8 0 $69,384.00  
Year 1 6 0 $52,038.00  
Year 2 5 0 $43,365.00  
Year 3 6 0 $52,038.00  
Year 4 3 0 $21,741.00  
Year 5 10 0 $72,470.00  
Year 6 7 0 $50,729.00  
Total 48 0 $376,741.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 29.00 $71,418.51  
Disability 15.63 $133,349.78  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 31.34 $36,784.13  
Sub Total $241,552.42  
 
School Characteristics
Enrolment-Linked Base $386,545.33  
Locality $50,274.34  
Sub Total $436,819.67  
 
Total $678,372.09  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $56,941.29  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National Quality Standard Implementation $985.42  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $2,994.00  
Targeted Initiative: Sporting Schools Programme $1,800.00  
Total $108,369.16  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $5,112.32  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $15,112.32  



Note
The 2022 financial details are as at 22nd March 2022