|
Tambellup Primary School (5430)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
353,454.00 |
| Student and School Characteristics |
$ |
620,582.76 |
| Disability Adjustments |
$ |
8,728.53 |
| Targeted Initiatives |
$ |
111,654.88 |
| Operational Response Allocation |
$ |
13,105.17 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
1,107,525.34 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,107,525.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
9 |
0 |
$44,226.00 |
| Pre-primary |
6 |
0 |
$51,228.00 |
| Year 1 |
4 |
0 |
$34,152.00 |
| Year 2 |
4 |
0 |
$34,152.00 |
| Year 3 |
3 |
0 |
$25,614.00 |
| Year 4 |
9 |
0 |
$64,206.00 |
| Year 5 |
6 |
0 |
$42,804.00 |
| Year 6 |
8 |
0 |
$57,072.00 |
| Total |
49 |
0 |
$353,454.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$67,998.37 |
| Disability |
12.37 |
$92,384.34 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
29.90 |
$33,663.63 |
| Sub Total |
|
$194,046.34 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$378,336.57 |
| Locality |
$48,199.85 |
| Sub Total |
|
$426,536.42 |
| |
| Total |
$620,582.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$55,516.20 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$8,847.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$111,654.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$13,105.17 |
| Total |
$13,105.17 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
