|
Churchlands Primary School (5102)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,924,970.00 |
| Student and School Characteristics |
$ |
729,273.27 |
| Disability Adjustments |
$ |
44,116.12 |
| Targeted Initiatives |
$ |
92,520.98 |
| Operational Response Allocation |
$ |
125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,791,005.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$267,932.00 |
| Pre-primary |
46 |
0 |
$437,000.00 |
| Year 1 |
39 |
0 |
$370,500.00 |
| Year 2 |
71 |
0 |
$674,500.00 |
| Year 3 |
61 |
0 |
$579,500.00 |
| Year 4 |
70 |
0 |
$555,660.00 |
| Year 5 |
58 |
0 |
$460,404.00 |
| Year 6 |
73 |
0 |
$579,474.00 |
| Total |
467 |
0 |
$3,924,970.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,852.00 |
| Disability |
17.53 |
$379,780.59 |
| English as an Additional Language or Dialect |
50.00 |
$146,016.08 |
| Social Disadvantage |
5.69 |
$4,188.34 |
| Sub Total |
|
$536,837.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$192,436.26 |
| Locality |
$0.00 |
| Sub Total |
|
$192,436.26 |
| |
| Total |
$729,273.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,393.24 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$53,557.00 |
| Total |
$92,520.98 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$125.00 |
| Total |
$125.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
