|
Churchlands Senior High School (4012)
|
Student-Centred Funding
|
| 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.
|
|
|
