|
Churchlands Senior High School (4012)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
24,532,312.00 |
| Student and School Characteristics |
$ |
2,692,691.20 |
| Disability Adjustments |
$ |
27,706.94 |
| Targeted Initiatives |
$ |
1,219,551.67 |
| Operational Response Allocation |
$ |
214,643.70 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
28,686,905.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
214 |
181 |
$4,266,719.00 |
| Year 8 |
208 |
175 |
$4,137,827.00 |
| Year 9 |
205 |
173 |
$4,083,394.00 |
| Year 10 |
186 |
157 |
$3,705,275.00 |
| Year 11 |
189 |
160 |
$4,070,559.00 |
| Year 12 |
198 |
168 |
$4,268,538.00 |
| Total |
1,200 |
1,014 |
$24,532,312.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
49.00 |
$123,578.00 |
| Disability |
147.07 |
$2,376,061.90 |
| English as an Additional Language or Dialect |
21.00 |
$74,403.00 |
| Social Disadvantage |
124.87 |
$118,648.30 |
| Sub Total |
|
$2,692,691.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,692,691.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$589,520.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$52,184.64 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$178,254.18 |
| Targeted Initiative: VET delivered to secondary students |
$336,253.58 |
| Total |
$1,219,551.67 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$204,524.00 |
| Operational Response: Music Schools |
$8,800.00 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$1,319.70 |
| Total |
$214,643.70 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
