|
Churchlands Primary School (5102)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,386,853.00 |
| Student and School Characteristics |
$ |
1,008,456.90 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
113,155.32 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
5,512,465.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
56 |
0 |
$338,128.00 |
| Pre-primary |
58 |
0 |
$608,420.00 |
| Year 1 |
47 |
0 |
$493,030.00 |
| Year 2 |
59 |
0 |
$618,910.00 |
| Year 3 |
49 |
0 |
$514,010.00 |
| Year 4 |
77 |
0 |
$674,905.00 |
| Year 5 |
61 |
0 |
$534,665.00 |
| Year 6 |
69 |
0 |
$604,785.00 |
| Total |
476 |
0 |
$4,386,853.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
34.95 |
$629,318.32 |
| English as an Additional Language or Dialect |
55.00 |
$171,329.72 |
| Social Disadvantage |
4.24 |
$2,783.28 |
| Sub Total |
|
$803,431.32 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$205,025.58 |
| Locality |
$0.00 |
| Sub Total |
|
$205,025.58 |
| |
| Total |
$1,008,456.90 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$67,592.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,850.00 |
| Total |
$113,155.32 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
