Churchlands Senior High School (4012)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 24,884,424.00
Student and School Characteristics $ 998,012.18
Disability Adjustments $ 0.00
Targeted Initiatives $ 1,068,216.70
Operational Response Allocation $ 219,249.27
Regional Allocation $ 0.00
Total 2020 $ 27,169,902.15
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 27,169,902.15



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 178 243 $3,593,764.00  
Year 8 224 307 $4,532,158.00  
Year 9 211 289 $4,267,659.00  
Year 10 205 280 $4,140,015.00  
Year 11 201 276 $4,401,087.00  
Year 12 181 247 $3,949,741.00  
Total 1,200 1,642 $24,884,424.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 27.00 $54,702.00  
Disability 41.14 $801,716.57  
English as an Additional Language or Dialect 19.00 $54,055.00  
Social Disadvantage 129.51 $87,538.61  
Sub Total $998,012.18  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $998,012.18  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Gifted and Talented Education Program $487,258.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $20,968.26  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $181,459.55  
Targeted Initiative: VET delivered to secondary students $334,101.36  
Total $1,068,216.70  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $9,630.67  
Operational Response: Faults Management Program $195,566.00  
Operational Response: Music Schools $8,500.00  
Operational Response: WA Curriculum Support $5,552.60  
Total $219,249.27  



Note
The 2020 financial details are as at 24th March, 2020.