Charthouse Primary School (5719)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,825,024.00
Student and School Characteristics $ 882,939.16
Disability Adjustments $ 0.00
Targeted Initiatives $ 139,194.20
Operational Response Allocation $ 19,685.05
Regional Allocation $ 0.00
Total 2021 $ 4,866,842.41
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,866,842.41



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 52 0 $255,528.00  
Pre-primary 65 0 $554,970.00  
Year 1 64 0 $546,432.00  
Year 2 62 0 $529,356.00  
Year 3 75 0 $640,350.00  
Year 4 57 0 $406,638.00  
Year 5 64 0 $456,576.00  
Year 6 61 0 $435,174.00  
Total 500 0 $3,825,024.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 39.00 $76,634.07  
Disability 75.66 $465,049.42  
English as an Additional Language or Dialect 16.00 $38,920.50  
Social Disadvantage 192.08 $163,958.82  
Sub Total $744,562.81  
 
School Characteristics
Enrolment-Linked Base $138,376.35  
Locality $0.00  
Sub Total $138,376.35  
 
Total $882,939.16  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,205.62  
Targeted Initiative: In School State Funded Chaplaincy Program $10,167.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $51,116.00  
Targeted Initiative: School Psychologists - IPS Flexibility $36,267.06  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Total $139,194.20  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $19,660.05  
Operational Response: Host School Psychologists $25.00  
Total $19,685.05  



Note
The 2021 financial details are as at 24th March, 2021.