|
Challis Community Primary School (5567)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
7,155,910.00 |
| Student and School Characteristics |
$ |
1,853,489.95 |
| Disability Adjustments |
$ |
45,295.73 |
| Targeted Initiatives |
$ |
647,937.64 |
| Operational Response Allocation |
$ |
325.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
9,702,958.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
76 |
0 |
$427,272.00 |
| Pre-primary |
96 |
0 |
$937,632.00 |
| Year 1 |
99 |
0 |
$966,933.00 |
| Year 2 |
95 |
0 |
$927,865.00 |
| Year 3 |
119 |
0 |
$1,162,273.00 |
| Year 4 |
99 |
0 |
$807,939.00 |
| Year 5 |
118 |
0 |
$962,998.00 |
| Year 6 |
118 |
0 |
$962,998.00 |
| Total |
820 |
0 |
$7,155,910.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
145.00 |
$339,538.47 |
| Disability |
128.47 |
$921,455.26 |
| English as an Additional Language or Dialect |
51.00 |
$129,006.57 |
| Social Disadvantage |
407.57 |
$463,489.65 |
| Sub Total |
|
$1,853,489.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,853,489.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$32,289.78 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Early Years Partnership - Challis Parenting and Early Learning Centre |
$178,850.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$49,201.02 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$85,424.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$124,587.73 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$6,000.00 |
| Total |
$647,937.64 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$25.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$325.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
