|
Mount Tarcoola Primary School (5608)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,208,678.00 |
| Student and School Characteristics |
$ |
1,714,210.21 |
| Disability Adjustments |
$ |
39,086.39 |
| Targeted Initiatives |
$ |
195,353.05 |
| Operational Response Allocation |
$ |
91,188.00 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2024 |
$ |
5,249,515.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$185,912.00 |
| Pre-primary |
48 |
0 |
$456,000.00 |
| Year 1 |
46 |
0 |
$437,000.00 |
| Year 2 |
42 |
0 |
$399,000.00 |
| Year 3 |
51 |
0 |
$484,500.00 |
| Year 4 |
48 |
0 |
$381,024.00 |
| Year 5 |
51 |
0 |
$404,838.00 |
| Year 6 |
58 |
0 |
$460,404.00 |
| Total |
378 |
0 |
$3,208,678.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
86.00 |
$199,053.40 |
| Disability |
96.69 |
$812,592.10 |
| English as an Additional Language or Dialect |
47.00 |
$130,349.68 |
| Social Disadvantage |
157.23 |
$158,489.54 |
| Sub Total |
|
$1,300,484.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$292,014.38 |
| Locality |
$121,711.11 |
| Sub Total |
|
$413,725.49 |
| |
| Total |
$1,714,210.21 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$17,648.96 |
| 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 |
$37,162.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$195,353.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$90,688.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$91,188.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
