Churchlands Primary School (5102)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,827,525.00
Student and School Characteristics $ 744,411.44
Disability Adjustments $ 9,392.85
Targeted Initiatives $ 82,963.40
Operational Response Allocation $ 150.00
Regional Allocation $ 0.00
Total 2023 $ 4,664,442.69
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,664,442.69



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 41 0 $216,603.00  
Pre-primary 36 0 $330,408.00  
Year 1 69 0 $633,282.00  
Year 2 63 0 $578,214.00  
Year 3 65 0 $596,570.00  
Year 4 56 0 $429,464.00  
Year 5 68 0 $521,492.00  
Year 6 68 0 $521,492.00  
Total 466 0 $3,827,525.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $8,824.00  
Disability 17.00 $383,731.00  
English as an Additional Language or Dialect 57.00 $165,691.89  
Social Disadvantage 5.87 $3,777.30  
Sub Total $562,024.19  
 
School Characteristics
Enrolment-Linked Base $182,387.25  
Locality $0.00  
Sub Total $182,387.25  
 
Total $744,411.44  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $4,086.32  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $43,296.00  
Total $82,963.40  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $150.00  
Total $150.00  



Note
The 2023 financial details are as at 28th March 2023