|
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
|
|
|
