Mount Tarcoola Primary School (5608)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,692,698.00
Student and School Characteristics $ 1,187,560.64
Disability Adjustments $ 9,924.00
Targeted Initiatives $ 168,592.32
Operational Response Allocation $ 114,341.93
Regional Allocation $ 1,000.00
Total 2022 $ 4,174,116.89
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,174,116.89



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 35 0 $174,720.00  
Pre-primary 38 0 $329,574.00  
Year 1 47 0 $407,631.00  
Year 2 39 0 $338,247.00  
Year 3 46 0 $398,958.00  
Year 4 52 0 $376,844.00  
Year 5 41 0 $297,127.00  
Year 6 51 0 $369,597.00  
Total 349 0 $2,692,698.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 74.00 $152,213.27  
Disability 95.11 $470,964.26  
English as an Additional Language or Dialect 4.00 $11,712.00  
Social Disadvantage 158.66 $150,363.97  
Sub Total $785,253.50  
 
School Characteristics
Enrolment-Linked Base $299,532.56  
Locality $102,774.58  
Sub Total $402,307.14  
 
Total $1,187,560.64  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,035.36  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $34,930.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $168,592.32  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,840.60  
Operational Response: Bus Duties $14,600.33  
Operational Response: Faults Management Program $88,901.00  
Total $114,341.93  


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

Note
The 2022 financial details are as at 22nd March 2022