|
Charthouse Primary School (5719)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,952,471.00 |
| Student and School Characteristics |
$ |
1,206,096.04 |
| Disability Adjustments |
$ |
61,389.54 |
| Targeted Initiatives |
$ |
224,140.13 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,444,396.71 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$269,856.00 |
| Pre-primary |
57 |
0 |
$556,719.00 |
| Year 1 |
57 |
0 |
$556,719.00 |
| Year 2 |
59 |
0 |
$576,253.00 |
| Year 3 |
62 |
0 |
$605,554.00 |
| Year 4 |
61 |
0 |
$497,821.00 |
| Year 5 |
55 |
0 |
$448,855.00 |
| Year 6 |
54 |
0 |
$440,694.00 |
| Total |
453 |
0 |
$3,952,471.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$76,930.70 |
| Disability |
101.90 |
$648,797.83 |
| English as an Additional Language or Dialect |
12.00 |
$32,990.00 |
| Social Disadvantage |
217.43 |
$232,596.38 |
| Sub Total |
|
$991,314.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$214,781.13 |
| Locality |
$0.00 |
| Sub Total |
|
$214,781.13 |
| |
| Total |
$1,206,096.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$11,353.78 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,301.79 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$53,952.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$80,289.87 |
| 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 |
$5,000.00 |
| Total |
$224,140.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
