Churchlands Senior High School (4012)

Student-Centred Funding


2019 Results   
Student-Centred Funding - 2019
Per Student Funding $ 24,885,049.80
Student and School Characteristics $ 961,908.44
Disability Adjustments $ 45,010.00
Targeted Initiatives $ 950,400.80
Operational Response Allocation $ 204,066.00
Regional Allocation $ 0.00
Total 2019 $ 27,046,435.04
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 27,046,435.04



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 221.00 309.00 $4,472,907.00  
Year 8 211.00 295.00 $4,270,369.00  
Year 9 212.00 297.00 $4,295,397.00  
Year 10 200.00 280.00 $4,050,760.00  
Year 11 183.00 257.00 $4,014,211.00  
Year 12 173.00 241.40 $3,781,405.80  
Total 1,200.00 1,679.40 $24,885,049.80  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 30.00 $60,120.00  
Disability 47.26 $661,504.17  
English as an Additional Language 50.00 $140,750.00  
Social Disadvantage 141.76 $99,534.27  
Sub Total $961,908.44  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $961,908.44  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Gifted and Talented Education Program $482,224.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $27,408.68  
Targeted Initiative: In School State Funded Chaplaincy Program $1,173.76  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,216.25  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $156,078.38  
Targeted Initiative: VET delivered to secondary students $252,019.73  
Total $950,400.80  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $195,566.00  
Operational Response: Music Schools $8,500.00  
Total $204,066.00  



Note
The 2019 financial details are as at 25th March, 2019.