|
Tambellup Primary School (5430)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
287,346.00 |
| Student and School Characteristics |
$ |
566,175.67 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
118,156.86 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
971,678.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,404.00 |
| Pre-primary |
10 |
0 |
$95,000.00 |
| Year 1 |
3 |
0 |
$28,500.00 |
| Year 2 |
7 |
0 |
$66,500.00 |
| Year 3 |
1 |
0 |
$9,500.00 |
| Year 4 |
2 |
0 |
$15,876.00 |
| Year 5 |
4 |
0 |
$31,752.00 |
| Year 6 |
3 |
0 |
$23,814.00 |
| Total |
33 |
0 |
$287,346.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$40,344.08 |
| Disability |
8.73 |
$54,269.22 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
16.90 |
$20,445.93 |
| Sub Total |
|
$115,059.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$405,029.59 |
| Locality |
$46,086.85 |
| Sub Total |
|
$451,116.44 |
| |
| Total |
$566,175.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
| Total |
$118,156.86 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
