|
Churchlands Primary School (5102)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,134,707.00 |
| Student and School Characteristics |
$ |
840,750.95 |
| Disability Adjustments |
$ |
35,291.28 |
| Targeted Initiatives |
$ |
104,265.63 |
| Operational Response Allocation |
$ |
5,425.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,120,439.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
54 |
0 |
$303,588.00 |
| Pre-primary |
49 |
0 |
$478,583.00 |
| Year 1 |
58 |
0 |
$566,486.00 |
| Year 2 |
49 |
0 |
$478,583.00 |
| Year 3 |
80 |
0 |
$781,360.00 |
| Year 4 |
58 |
0 |
$473,338.00 |
| Year 5 |
68 |
0 |
$554,948.00 |
| Year 6 |
61 |
0 |
$497,821.00 |
| Total |
477 |
0 |
$4,134,707.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
27.63 |
$497,814.90 |
| English as an Additional Language or Dialect |
52.00 |
$151,800.96 |
| Social Disadvantage |
3.82 |
$2,730.59 |
| Sub Total |
|
$652,346.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$188,404.50 |
| Locality |
$0.00 |
| Sub Total |
|
$188,404.50 |
| |
| Total |
$840,750.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,438.98 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$60,696.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$104,265.63 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$125.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$5,425.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
