|
Churchlands Senior High School (4012)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
23,818,240.00 |
| Student and School Characteristics |
$ |
1,474,193.16 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,049,688.15 |
| Operational Response Allocation |
$ |
252,796.26 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
26,594,917.57 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
26,594,917.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
173 |
205 |
$3,337,754.00 |
| Year 8 |
184 |
219 |
$3,557,973.00 |
| Year 9 |
192 |
228 |
$3,708,348.00 |
| Year 10 |
234 |
277 |
$4,512,305.00 |
| Year 11 |
208 |
246 |
$4,332,346.00 |
| Year 12 |
209 |
249 |
$4,369,514.00 |
| Total |
1,200 |
1,424 |
$23,818,240.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$41,700.00 |
| Disability |
90.95 |
$1,301,446.48 |
| English as an Additional Language or Dialect |
13.00 |
$38,064.00 |
| Social Disadvantage |
128.85 |
$92,982.68 |
| Sub Total |
|
$1,474,193.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,474,193.16 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Gifted and Talented Education Program |
$488,174.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,307.61 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$186,369.53 |
| Targeted Initiative: VET delivered to secondary students |
$321,188.56 |
| Total |
$1,049,688.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$47,752.26 |
| Operational Response: Faults Management Program |
$196,544.00 |
| Operational Response: Music Schools |
$8,500.00 |
| Total |
$252,796.26 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
