|
Charthouse Primary School (5719)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,441,915.00 |
| Student and School Characteristics |
$ |
1,684,868.69 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
292,023.93 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,418,807.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$362,280.00 |
| Pre-primary |
57 |
0 |
$597,930.00 |
| Year 1 |
60 |
0 |
$629,400.00 |
| Year 2 |
59 |
0 |
$618,910.00 |
| Year 3 |
60 |
0 |
$629,400.00 |
| Year 4 |
71 |
0 |
$622,315.00 |
| Year 5 |
53 |
0 |
$464,545.00 |
| Year 6 |
59 |
0 |
$517,135.00 |
| Total |
479 |
0 |
$4,441,915.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$79,948.66 |
| Disability |
151.54 |
$1,094,040.15 |
| English as an Additional Language or Dialect |
18.00 |
$54,916.50 |
| Social Disadvantage |
221.96 |
$252,286.65 |
| Sub Total |
|
$1,481,191.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$203,676.73 |
| Locality |
$0.00 |
| Sub Total |
|
$203,676.73 |
| |
| Total |
$1,684,868.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$72,420.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$65,359.87 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$292,023.93 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
