Churchlands Senior High School (4012)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 24,545,321.00
Student and School Characteristics $ 1,321,239.48
Disability Adjustments $ 119,179.25
Targeted Initiatives $ 1,048,657.90
Operational Response Allocation $ 336,997.72
Regional Allocation $ 0.00
Total 2021 $ 27,371,395.35
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 27,371,395.35



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 177 230 $3,526,795.00  
Year 8 181 235 $3,604,885.00  
Year 9 231 300 $4,601,385.00  
Year 10 210 273 $4,185,300.00  
Year 11 206 267 $4,430,633.00  
Year 12 195 253 $4,196,323.00  
Total 1,200 1,558 $24,545,321.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 25.00 $51,325.00  
Disability 85.90 $1,125,483.69  
English as an Additional Language or Dialect 18.00 $51,894.00  
Social Disadvantage 133.13 $92,536.79  
Sub Total $1,321,239.48  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,321,239.48  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Gifted and Talented Education Program $487,257.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $14,091.32  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $183,753.09  
Targeted Initiative: VET delivered to secondary students $318,464.81  
Total $1,048,657.90  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $68,705.21  
Operational Response: Exceptional Needs $63,660.00  
Operational Response: Faults Management Program $195,566.00  
Operational Response: Music Schools $8,500.00  
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy $566.51  
Total $336,997.72  



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