|
Churchlands Senior High School (4012)
|
Student-Centred Funding
|
| 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.
|
|
|
