|
Challis Community Primary School (5567)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
7,270,424.00 |
| Student and School Characteristics |
$ |
2,338,228.07 |
| Disability Adjustments |
$ |
93,661.86 |
| Targeted Initiatives |
$ |
934,722.21 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
10,637,036.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
73 |
0 |
$440,774.00 |
| Pre-primary |
83 |
0 |
$870,670.00 |
| Year 1 |
99 |
0 |
$1,038,510.00 |
| Year 2 |
100 |
0 |
$1,049,000.00 |
| Year 3 |
95 |
0 |
$996,550.00 |
| Year 4 |
114 |
0 |
$999,210.00 |
| Year 5 |
99 |
0 |
$867,735.00 |
| Year 6 |
115 |
0 |
$1,007,975.00 |
| Total |
778 |
0 |
$7,270,424.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
129.00 |
$321,557.58 |
| Disability |
205.46 |
$1,246,455.30 |
| English as an Additional Language or Dialect |
93.00 |
$301,101.86 |
| Social Disadvantage |
388.12 |
$469,113.33 |
| Sub Total |
|
$2,338,228.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,338,228.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Early Years Partnership - Challis Parenting and Early Learning Centre |
$385,700.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,092.32 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$88,111.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$130,719.73 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$67,931.11 |
| Total |
$934,722.21 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
