|
Churchlands Senior High School (4012)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
23,640,136.00 |
| Student and School Characteristics |
$ |
1,695,849.45 |
| Disability Adjustments |
$ |
96,873.60 |
| Targeted Initiatives |
$ |
1,179,542.41 |
| Operational Response Allocation |
$ |
229,563.54 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
26,841,965.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
194 |
188 |
$3,719,862.00 |
| Year 8 |
171 |
164 |
$3,263,329.00 |
| Year 9 |
183 |
177 |
$3,505,857.00 |
| Year 10 |
205 |
198 |
$3,924,799.00 |
| Year 11 |
201 |
194 |
$4,155,079.00 |
| Year 12 |
246 |
236 |
$5,071,210.00 |
| Total |
1,200 |
1,157 |
$23,640,136.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$84,508.00 |
| Disability |
85.78 |
$1,384,966.23 |
| English as an Additional Language or Dialect |
35.00 |
$112,315.00 |
| Social Disadvantage |
137.08 |
$114,060.22 |
| Sub Total |
|
$1,695,849.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,695,849.45 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$15,121.53 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$532,836.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$174,786.95 |
| Targeted Initiative: VET delivered to secondary students |
$382,567.46 |
| Total |
$1,179,542.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$19,226.40 |
| Operational Response: Faults Management Program |
$200,494.00 |
| Operational Response: Music Schools |
$8,600.00 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$1,243.14 |
| Total |
$229,563.54 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
