Churchlands Senior High School (4012)

Student-Centred Funding


2022 Results   
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