|
Churchlands Primary School (5102)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,571,630.00 |
Student and School Characteristics |
$ |
648,225.26 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
72,996.95 |
Operational Response Allocation |
$ |
12,621.53 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,305,473.74 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,305,473.74 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
36 |
0 |
$179,712.00 |
Pre-primary |
64 |
0 |
$555,072.00 |
Year 1 |
58 |
0 |
$503,034.00 |
Year 2 |
58 |
0 |
$503,034.00 |
Year 3 |
54 |
0 |
$468,342.00 |
Year 4 |
65 |
0 |
$471,055.00 |
Year 5 |
69 |
0 |
$500,043.00 |
Year 6 |
54 |
0 |
$391,338.00 |
Total |
458 |
0 |
$3,571,630.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
5.00 |
$10,425.00 |
Disability |
19.46 |
$305,933.39 |
English as an Additional Language or Dialect |
59.00 |
$150,391.25 |
Social Disadvantage |
4.78 |
$2,983.22 |
Sub Total |
|
$469,732.86 |
|
School Characteristics |
Enrolment-Linked Base |
$178,492.40 |
Locality |
$0.00 |
Sub Total |
|
$178,492.40 |
|
Total |
$648,225.26 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$35,928.00 |
Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
Total |
$72,996.95 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,621.53 |
Total |
$12,621.53 |
Note |
The 2022 financial details are as at 22nd March 2022
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