Mount Tarcoola Primary School (5608)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,704,554.00
Student and School Characteristics $ 1,148,361.62
Disability Adjustments $ 32,226.87
Targeted Initiatives $ 164,569.87
Operational Response Allocation $ 146,912.82
Regional Allocation $ 1,000.00
Total 2021 $ 4,197,625.18
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,197,625.18



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 39 0 $191,646.00  
Pre-primary 41 0 $350,058.00  
Year 1 40 0 $341,520.00  
Year 2 40 0 $341,520.00  
Year 3 53 0 $452,514.00  
Year 4 40 0 $285,360.00  
Year 5 47 0 $335,298.00  
Year 6 57 0 $406,638.00  
Total 357 0 $2,704,554.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 71.00 $141,726.15  
Disability 82.38 $461,490.31  
English as an Additional Language or Dialect 2.00 $5,766.00  
Social Disadvantage 161.06 $148,299.65  
Sub Total $757,282.11  
 
School Characteristics
Enrolment-Linked Base $288,284.06  
Locality $102,795.45  
Sub Total $391,079.51  
 
Total $1,148,361.62  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $1,142.24  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $38,337.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $1,900.00  
Total $164,569.87  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,057.15  
Operational Response: Bus Duties $14,946.67  
Operational Response: Faults Management Program $88,459.00  
Operational Response: Host School Psychologists $450.00  
Operational Response: Western Australian Curriculum: Languages Professional Learning $25,000.00  
Total $146,912.82  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Hosting Regional Teams in Schools $1,000.00  
Total $1,000.00  

Note
The 2021 financial details are as at 24th March, 2021.