|
Churchlands Primary School (5102)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,755,430.00 |
| Student and School Characteristics |
$ |
572,971.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
91,560.18 |
| Operational Response Allocation |
$ |
19,846.66 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,439,808.83 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,439,808.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
56 |
0 |
$275,184.00 |
| Pre-primary |
56 |
0 |
$478,128.00 |
| Year 1 |
57 |
0 |
$486,666.00 |
| Year 2 |
57 |
0 |
$486,666.00 |
| Year 3 |
68 |
0 |
$580,584.00 |
| Year 4 |
68 |
0 |
$485,112.00 |
| Year 5 |
54 |
0 |
$385,236.00 |
| Year 6 |
81 |
0 |
$577,854.00 |
| Total |
497 |
0 |
$3,755,430.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,053.00 |
| Disability |
20.57 |
$280,207.73 |
| English as an Additional Language or Dialect |
55.00 |
$143,716.43 |
| Social Disadvantage |
5.15 |
$3,127.36 |
| Sub Total |
|
$429,104.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$143,867.47 |
| Locality |
$0.00 |
| Sub Total |
|
$143,867.47 |
| |
| Total |
$572,971.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$55,048.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$91,560.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,596.66 |
| Operational Response: Host School Psychologists |
$250.00 |
| Total |
$19,846.66 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
