|
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
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