|
Tambellup Primary School (5430)
|
Student-Centred Funding
|
| 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
|
|
|
