Charthouse Primary School (5719)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,619,432.00
Student and School Characteristics $ 892,483.90
Disability Adjustments $ -20,038.43
Targeted Initiatives $ 147,602.72
Operational Response Allocation $ 12,694.74
Regional Allocation $ 0.00
Total 2022 $ 4,652,174.93
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,652,174.93



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 56 0 $279,552.00  
Pre-primary 60 0 $520,380.00  
Year 1 59 0 $511,707.00  
Year 2 57 0 $494,361.00  
Year 3 52 0 $450,996.00  
Year 4 71 0 $514,537.00  
Year 5 54 0 $391,338.00  
Year 6 63 0 $456,561.00  
Total 472 0 $3,619,432.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 40.00 $79,038.33  
Disability 68.24 $442,239.66  
English as an Additional Language or Dialect 10.00 $26,352.00  
Social Disadvantage 191.54 $170,823.82  
Sub Total $718,453.81  
 
School Characteristics
Enrolment-Linked Base $174,030.09  
Locality $0.00  
Sub Total $174,030.09  
 
Total $892,483.90  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $10,344.92  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $55,888.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $46,592.38  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $147,602.72  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,694.74  
Total $12,694.74  



Note
The 2022 financial details are as at 22nd March 2022