|
Mount Tarcoola Primary School (5608)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,583,707.00 |
| Student and School Characteristics |
$ |
1,762,084.69 |
| Disability Adjustments |
$ |
3,662.99 |
| Targeted Initiatives |
$ |
227,461.71 |
| Operational Response Allocation |
$ |
19,856.16 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,596,772.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$235,482.00 |
| Pre-primary |
52 |
0 |
$545,480.00 |
| Year 1 |
43 |
0 |
$451,070.00 |
| Year 2 |
47 |
0 |
$493,030.00 |
| Year 3 |
46 |
0 |
$482,540.00 |
| Year 4 |
43 |
0 |
$376,895.00 |
| Year 5 |
59 |
0 |
$517,135.00 |
| Year 6 |
55 |
0 |
$482,075.00 |
| Total |
384 |
0 |
$3,583,707.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
92.00 |
$231,056.96 |
| Disability |
86.75 |
$719,724.85 |
| English as an Additional Language or Dialect |
58.00 |
$187,707.30 |
| Social Disadvantage |
153.32 |
$170,299.35 |
| Sub Total |
|
$1,308,788.46 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$317,654.76 |
| Locality |
$135,641.47 |
| Sub Total |
|
$453,296.23 |
| |
| Total |
$1,762,084.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,682.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$47,073.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Sporting Schools Programme |
$3,650.00 |
| Total |
$227,461.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$19,556.16 |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$19,856.16 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
