Churchlands Primary School (5102)

Student-Centred Funding


2022 Results   
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