|
Churchlands Senior High School (4012)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
24,885,049.80 |
| Student and School Characteristics |
$ |
961,908.44 |
| Disability Adjustments |
$ |
45,010.00 |
| Targeted Initiatives |
$ |
950,400.80 |
| Operational Response Allocation |
$ |
204,066.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
27,046,435.04 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
27,046,435.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
221.00 |
309.00 |
$4,472,907.00 |
| Year 8 |
211.00 |
295.00 |
$4,270,369.00 |
| Year 9 |
212.00 |
297.00 |
$4,295,397.00 |
| Year 10 |
200.00 |
280.00 |
$4,050,760.00 |
| Year 11 |
183.00 |
257.00 |
$4,014,211.00 |
| Year 12 |
173.00 |
241.40 |
$3,781,405.80 |
| Total |
1,200.00 |
1,679.40 |
$24,885,049.80 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$60,120.00 |
| Disability |
47.26 |
$661,504.17 |
| English as an Additional Language |
50.00 |
$140,750.00 |
| Social Disadvantage |
141.76 |
$99,534.27 |
| Sub Total |
|
$961,908.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$961,908.44 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$482,224.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$27,408.68 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,173.76 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,216.25 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$156,078.38 |
| Targeted Initiative: VET delivered to secondary students |
$252,019.73 |
| Total |
$950,400.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$195,566.00 |
| Operational Response: Music Schools |
$8,500.00 |
| Total |
$204,066.00 |
| Note |
|---|
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
