CPS 2021 Annual Report
Campbell Primary School 2021 Annual Report
Campbell Primary School 2021 Annual Report
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Campbell Primary School<br />
<strong>2021</strong> <strong>Annual</strong> <strong>Report</strong><br />
PG / 1
PG / 4CONTENTS<br />
Page 5 Principal’s <strong>Report</strong><br />
Page 6 School Context<br />
Page 9 Workforce Composition <strong>2021</strong><br />
Page 10 Student Attendance<br />
Page 11 Student Achievement and Progress<br />
Page 14 Post School Destination<br />
Page 16 Parent/student/teacher satisfaction<br />
with the school<br />
Page 23 School Income by Funding Source<br />
Page 27 Monitoring Of Business Plan 2019-<strong>2021</strong>
From the Principal<br />
I am pleased to present the Campbell<br />
Primary School (<strong>CPS</strong>) <strong>Annual</strong> School <strong>Report</strong><br />
for <strong>2021</strong>. It was a very positive year, one in<br />
which we managed some disruption with<br />
the impact of the COVID-19 pandemic. I<br />
extend my thanks to the exceptional staff,<br />
outstanding students and highly supportive<br />
families at Campbell Primary School.<br />
Without the combined commitment from<br />
all stakeholders, we would not achieve the<br />
success or enjoy the highly positive culture<br />
we have at <strong>CPS</strong>.<br />
The <strong>Annual</strong> <strong>Report</strong> for <strong>2021</strong> provides parents<br />
and the wider community with information<br />
about our school and provides evidence of<br />
our progress towards achieving our areas of<br />
focus and targets set in our Business Plan<br />
2019-<strong>2021</strong>. The report also provides us with<br />
the opportunity to celebrate our successes<br />
and achievements, and includes information<br />
about the future actions to be taken in 2022<br />
to improve student achievement and further<br />
enhance the school’s effectiveness.<br />
It is important to note that the <strong>Annual</strong> <strong>Report</strong><br />
is only one component of the total reporting<br />
process that the school undertakes. To gain<br />
a greater knowledge of the school’s purpose<br />
and its operations, the <strong>Annual</strong> <strong>Report</strong> should<br />
be read in conjunction with other documents<br />
such as the Business Plan, information<br />
booklets and other information pertaining<br />
to the school’s curriculum and policies all of<br />
which are located on the Campbell Primary<br />
School webpage.<br />
In <strong>2021</strong> we entered the final year of the<br />
2019-<strong>2021</strong> Business Plan. The staff, students<br />
and community have all supported great<br />
success of the targets and priorities set<br />
within our plan. Our internal self-review<br />
verified that we experienced a very<br />
successful year.<br />
Such success is noted throughout the <strong>Annual</strong><br />
<strong>Report</strong> with the Department of Education’s<br />
Public School Review (PSR), which was held<br />
in Term 2 of <strong>2021</strong>. The PSR provided further<br />
evidence of the exemplary achievement of<br />
our school. A letter was received from the<br />
Deputy Director General, Schools: in which<br />
was written:<br />
“The performance of your school,<br />
determined through your self-assessment<br />
submission and validated by the review<br />
team, has been confirmed to be exceptional.”<br />
The school received a 5-year return for<br />
its next Public School Review. I invite all<br />
readers to view the schools Public School<br />
Review summary which is located on the<br />
<strong>CPS</strong> webpage and on Schools Online.<br />
Further testimony of our academic success<br />
is noted for <strong>2021</strong>, with the school receiving<br />
a certificate from the Minister for Education<br />
– Hon Sue Ellery MLC and the Director<br />
General of Education – Lisa Rodgers. This<br />
certificate was in recognition of Campbell<br />
PS’s Academic Excellence in <strong>2021</strong>.<br />
I look forward to 2022 with great confidence<br />
knowing that all staff are committed to<br />
providing the very best education for our<br />
students. It will be a year where we will<br />
finalise and commence our next Business<br />
Plan cycle. This process will include<br />
consultation with all stakeholders and will<br />
see us work collaboratively with the School<br />
Board and community to produce the 2022-<br />
2025 Campbell Primary School Business Plan.<br />
L ynne Bates<br />
Principal<br />
PG / 5
School Context<br />
Campbell Primary School (<strong>CPS</strong>) opened in 2002 and has<br />
a longstanding reputation as a high achieving school with<br />
a safe and inclusive culture, which supports the growth<br />
of the whole child. The school is located 25 km South of<br />
Perth in Canning Vale within the South Metropolitan<br />
Education Region. Our school is rich in cultural diversity<br />
with 55% of our student population coming from non-<br />
English speaking backgrounds.<br />
To nurture the hearts and minds of all is the school’s<br />
mission statement, with staff committed to this mission.<br />
We are fortunate to have the most amazing students and<br />
supportive community with all upholding the school’s<br />
values of Respect, Resilience and Kindness. Our staff,<br />
both teaching and allied professionals, offer exemplary<br />
teaching practice and care for students. The school has<br />
a very strong pastoral care team with staff working<br />
collaboratively to ensure success for all students.<br />
PG / 6
Student Numbers and Characteristics<br />
Campbell Primary School is an Independent Public School that:<br />
Caters for<br />
583<br />
students<br />
Has an index of<br />
socio-education<br />
advantage of<br />
1087<br />
this has gradually increased<br />
over the last 3 years.<br />
Campbell Primary School caters for:<br />
2.4%<br />
of students with<br />
a disability<br />
14<br />
students funded<br />
for Disability<br />
Resourcing support<br />
1.4%<br />
of students who recognise<br />
themselves as Aboriginal or<br />
Torres Strait Islander descent.<br />
55%<br />
of our students enrolled have<br />
a Language Background other<br />
than English (LBOTE).<br />
Campbell Primary School (<strong>CPS</strong>) has experienced a substantial<br />
decrease in student numbers in the last 6 years (2015 – 944 students<br />
and <strong>2021</strong> – 583 students). This is due to many new schools opening<br />
along the Eastern Corridor and <strong>CPS</strong> no longer required to manage<br />
an overflow Kindergarten. This decrease in enrolments has therefore<br />
had a significant impact on the financial position of the school both in<br />
human resourcing and fiscal funding.<br />
PG / 7
“<br />
Thank you for the environment you have<br />
created for my daughter, the level of care<br />
she has received throughout her primary<br />
school life has been incredible. She is so well<br />
equipped for her next chapter, because of the<br />
foundation that you have helped her build.<br />
We cannot thank you enough.<br />
“
Workforce Composition <strong>2021</strong><br />
No FTE AB’L<br />
Administration Staff<br />
Principals 1 1.0 0<br />
Associate/Deputy/Vice Principals 2 2.0 0<br />
Total Administration Staff<br />
3 3.0 0<br />
Teaching Staff<br />
Level 3 Teachers 6 2.5 0<br />
Other Teaching Staff 34 26.2 0<br />
Total Teaching Staff<br />
40 28.6 0<br />
School Support Staff<br />
Clerical/Administrative 5 2.9 0<br />
Gardening/Maintenance 2 1.2 0<br />
Other Non-Teaching Staff 14 8.6 0<br />
Total Non-Teaching Staff<br />
21 12.7 0<br />
Total 64 44.4 0<br />
Staff at Campbell Primary School are merit selected and are committed to the collaborative<br />
culture that exists within the school. In <strong>2021</strong>, 40 teaching staff and 21 allied professional staff were<br />
employed at Campbell Primary School. All teaching staff are registered with the Western Australian<br />
Teacher Registration Board and have appropriate teaching qualifications. Our teaching staff are highly<br />
competent and are committed to lifelong learning. They have fully embraced the Western Australian<br />
Curriculum and the latest research-based approaches implemented within the school to improve student<br />
learning. Our allied professionals continue to be provided with professional learning that enables them<br />
to be highly effective educators within the classrooms alongside the teachers. Examples of this include<br />
the MiniLit and Cracking the Code programs used for early intervention. Staff are highly professional<br />
and collaborative.<br />
PG / 9
Student Attendance<br />
Attendance Rate Longitudinal Summary<br />
Table 1: Attendance and Absence Type by Collection Period for Campbell Primary<br />
School<br />
Collection<br />
Period<br />
Attendance<br />
Rate<br />
Regular<br />
Attendance<br />
2015<br />
Sem 1<br />
2016<br />
Sem 1<br />
2017<br />
Sem 1<br />
2018<br />
Sem 1<br />
2019<br />
Sem 1<br />
2020<br />
Sem 1<br />
<strong>2021</strong><br />
Sem 1<br />
94.6% 94.3% 95.2% 94.9% 94.2% 86.3% 93.7%<br />
84.1% 81.8% 86.8% 85.3% 81.6% 33.4% 81.1%<br />
Chart 1: Attendance Rate by Collection Period for Campbell Primary School<br />
100<br />
98<br />
Attendance<br />
96<br />
94<br />
92<br />
90<br />
88<br />
86<br />
84<br />
82<br />
80<br />
78<br />
2015 2016 2017 2018 2019 2020 <strong>2021</strong><br />
Both the tables and graph above clearly display the impact COVID-19 had on regular attendance at <strong>CPS</strong>.<br />
What is pleasing is that expected levels of regular attendance returned by Semester 1, <strong>2021</strong>.<br />
Families at Campbell Primary School support regular attendance at school. The school maintains high<br />
levels of attendance in all year levels. Processes are in place to monitor attendance and to follow up<br />
unexplained absences, late arrivals and ongoing absences by students. The school works closely with<br />
parents to support regular attendance.<br />
Positive attendance strategies are in place at <strong>CPS</strong> and include; use of an SMS messaging service for<br />
parents to advise of absences, late arrivals notes, regular letters to parents flagging unexplained<br />
absences, regular monitoring of attendance by Team Leaders, early engagement with parents of students<br />
who may be becoming at risk due to falling attendance rates, education of parents about the positive<br />
links between regular attendance and school achievement and the use of DoE suite of attendance<br />
resources to support families who may be struggling with maintaining regular attendance patterns.<br />
The school engages with families with children in the severe attendance category to set attendance plans.<br />
Consultation with SSEN occurs to further support improved attendance when required.<br />
PG / 10
Student Achievement and Progress<br />
Campbell PS continues to achieve high levels of achievement in NAPLAN testing and regularly performs<br />
above our like schools’ mean. It is through the efforts of our exceptional teaching staff and support from<br />
our families that this level of achievement is attained and more importantly we believe sustainable. The staff<br />
continue to adopt connected practices and use the Pedagogical Framework of iStar: both reduce the variance<br />
in teaching. The schools Professional Learning Committee structure with year level Team Leaders has<br />
proven to be instrumental in supporting our students to reach key standards within the WA Curriculum.<br />
Further testimony of our academic success is noted for <strong>2021</strong>, with the school receiving a certificate<br />
from the Minister for Education – Hon Sue Ellery MLC and the Director General of Education – Lisa<br />
Rodgers. This certificate was in recognition of Campbell PS’s Academic Excellence in <strong>2021</strong>.<br />
PG / 11
“<br />
The opportunity<br />
to lead our school<br />
was amazing and<br />
I learnt so much<br />
while having fun.<br />
“<br />
Head Girl - Lucy G
Student Achievement and Progress<br />
<strong>2021</strong> Year 3 Year 5<br />
School Like Schools School Like Schools<br />
Numeracy 416 419 531 508<br />
Reading 471 453 551 521<br />
Writing 439 442 525 496<br />
Grammar and Punctuation 456 453 546 516<br />
Spelling 454 430 562 522<br />
Like Schools: Like schools are based on school Index of Community and Socio Educational Advantage. ICSEA is a scale which<br />
allows for fair and reasonable comparisons among schools with similar students. Green highlight – above like school.<br />
Average Reading Score<br />
560<br />
540<br />
520<br />
Test Score<br />
500<br />
480<br />
460<br />
Year 3 School<br />
Year 3 Like Schools<br />
Year 5 School<br />
Year 5 Like Schools<br />
440<br />
420<br />
400<br />
380<br />
2016 2017 2018 2019 2020 <strong>2021</strong><br />
Year<br />
Average Numeracy Score<br />
540<br />
520<br />
Test Score<br />
500<br />
480<br />
460<br />
440<br />
Year 3 School<br />
Year 3 Like Schools<br />
Year 5 School<br />
Year 5 Like Schools<br />
420<br />
400<br />
380<br />
2016 2017 2018 2019 2020 <strong>2021</strong><br />
Year<br />
Average Writing Score<br />
540<br />
520<br />
500<br />
Test Score<br />
480<br />
460<br />
440<br />
Year 3 School<br />
Year 3 Like Schools<br />
Year 5 School<br />
Year 5 Like Schools<br />
420<br />
400<br />
380<br />
2016 2017 2018 2019 2020 <strong>2021</strong><br />
Year<br />
PG / 13
Post School Destination<br />
Destination Schools Male Female Total<br />
4174 Canning Vale College 17 30 47<br />
4198 Harrisdale Senior High School 7 4 11<br />
4143 Leeming Senior High School 1 4 5<br />
4126 Willetton Senior High School 2 2 4<br />
4034 Melville Senior High School 1 1 2<br />
4048 Rossmoyne Senior High School 2 2<br />
1441 Australian Islamic College - Kewdale 1 1<br />
1306 Dale Christian School 1<br />
4025 John Curtin College Of The Arts 1 1<br />
1396 Kennedy Baptist College 1 1<br />
6087 Leeming Senior High School Education Support Centre 1 1<br />
4042 Perth Modern School 1 1<br />
1368 Seton Catholic College 1 1<br />
1480 St John Bosco College 1 1<br />
<strong>CPS</strong> works in partnership with our local intake area (LIA) high school, Canning Vale College to promote<br />
public education. 73% of our Year 6 students attend their LIA high school, this was either Canning Vale<br />
College or Harrisdale Senior High School. 20% of the Year 6 students are successfully placed into either<br />
Gifted and Talented Secondary Selective Entrance Programs or receive scholarships in either private high<br />
schools or Government high schools, this is reflected in the table above.<br />
The school has established a strong relationship with its LIA school Canning Vale College (CVC). CVC<br />
staff support our school in both the Science and Music learning areas, offering Senior Band for our<br />
IMSS students and supporting access to their Science Labs for our senior students. The transition<br />
to high school programme is rich, and in <strong>2021</strong>, included former <strong>CPS</strong> students hosting a formal Q&A<br />
session for our Year 6 students.<br />
PG / 14
“<br />
This school<br />
has a very<br />
nurturing<br />
environment<br />
and caring<br />
for my child’s<br />
learning.<br />
“
Parent/student/teacher satisfaction<br />
with the school<br />
A part of <strong>CPS</strong>’s self-assessment schedule is collecting feedback from parents, students, and staff. This<br />
information is gathered using a range of tools, one being the National School Opinion Surveys. Feedback<br />
through these surveys is collected biannually. Exit surveys are also completed by any family that is leaving<br />
<strong>CPS</strong>. We continue to receive very positive feedback from families. The most recent survey results are<br />
displayed within the tables below which also depicts if our mean score has improved, stayed the same<br />
or declined. The feedback has further been triangulated to ensure we are comprehensive in our analysis<br />
when setting plans for improvement. We also look at the data longitudinally to determine any trends.<br />
The results continue to reflect high levels of satisfaction from students, staff and parents. The ratings are<br />
listed on the following pages.<br />
PG / 16
Parent/student/teacher satisfaction<br />
with the school<br />
Parent National School Opinion Surveys 2018 and <strong>2021</strong><br />
Rating Score Rating Score<br />
Strongly agree 5 Disagree 2<br />
Agree 4 Strongly disagree 3<br />
Neither agree now disagree 3<br />
Parent/Carers National School Opinion Survey - Comparison 2018 - <strong>2021</strong><br />
Question<br />
Improvement Same Declined<br />
2018<br />
(158 responses)<br />
Mean Score<br />
<strong>2021</strong><br />
(221 responses)<br />
Teachers at this school expect students to do their best. 4.4 4.4<br />
Teachers at this school provide students with useful feedback. 4.2 4.2<br />
Teachers at this school treat students fairly. 4.1 4.2<br />
The school is well - maintained. 4.5 4.4<br />
My child feels safe at this school. 4.4 4.5<br />
I can talk to my teachers about my concerns. 4.5 4.5<br />
Student behaviour is well - managed at this school. 4.0 4.1<br />
My child likes being at this school. 4.3 4.5<br />
The school looks for ways to improve. 4.2 4.1<br />
The school takes parents’ opinions seriously. 3.9 3.9<br />
Teachers at this school motivate my child to learn. 4.2 4.3<br />
My child is making good progress at this school. 4.1 4.2<br />
My child’s learning needs are being met. 4.1 4.2<br />
This school works with me to support my child’s learning. 4.1 4.1<br />
The school has a strong relationship with the local community. 3.9 3.9<br />
The school is well led. 4.0 4.1<br />
I am satisfied with the overall standard of education<br />
achieved at this school.<br />
4.0 4.3<br />
I would recommend this school to others. 4.1 4.3<br />
My child’s teachers are good teachers. 4.4 4.5<br />
Teachers at this school care about my child. 4.3 4.4<br />
PG / 17
“<br />
Thank you to all staff<br />
members at Campbell<br />
Primary school for<br />
helping create a<br />
seamless journey for<br />
my child’s schooling.<br />
“
Parent/student/teacher satisfaction<br />
with the school<br />
Staff National School Opinion Surveys 2018 and <strong>2021</strong><br />
Staff National School Opinion Survey - Comparison 2018 - <strong>2021</strong><br />
Question<br />
Improvement Same Declined<br />
2018<br />
(24 responses)<br />
Mean Score<br />
<strong>2021</strong><br />
(33 responses)<br />
Teachers at this school expect students to do their best 4.5 4.9<br />
Teachers at this school provide students with useful feedback.<br />
4.2 4.5<br />
Teachers at this school treat students fairly. 4.5 4.8<br />
The school is well - maintained. 4.2 4.5<br />
Students feel safe at this school. 4.5 4.5<br />
Students can talk to their teachers about their concerns. 4.2 4.6<br />
Parents at this school can talk to teachers about their concerns. 4.3 4.5<br />
Student behaviour is well - managed at this school. 4.1 4.2<br />
Students like being at this school. 4.3 4.6<br />
The school looks for ways to improve. 4.4 4.8<br />
The school takes staff opinions seriously. 4.0 3.9<br />
Teachers at this school motivate students to learn. 4.3 4.7<br />
Students learning needs are being met at this school. 4.0 4.5<br />
This school works with parents to support my students’<br />
learning.<br />
4.1 4.4<br />
I receive useful feedback about my work at this school. 4.0 4.3<br />
Staff are well-supported at this school. 4.0 4.1<br />
The school has a strong relationship with its local community. 4.0 3.9<br />
The school is well led. 4.3 4.5<br />
I am satisfied with the overall standard of education<br />
achieved at this school.<br />
4.2 4.7<br />
I would recommend this school to others. 4.4 4.6<br />
Teachers at this school are good teachers. 4.5 4.9<br />
Teachers at this school care about their students. 4.5 4.9<br />
PG / 19
Parent/student/teacher satisfaction<br />
with the school<br />
Student National School Opinion Surveys 2018 and <strong>2021</strong><br />
Student National School Opinion Survey - Comparison 2018 to <strong>2021</strong><br />
Question<br />
Improvement Same Declined<br />
2018<br />
(158 responses)<br />
Mean Score<br />
<strong>2021</strong><br />
(154 responses)<br />
My teachers expect me to do my best 4.5 4.5<br />
My teachers provide me with useful feedback. 4.1 4.1<br />
Teachers at this school treat students fairly. 4.0 3.6<br />
The school is well - maintained. 4.1 3.9<br />
I feel safe at this school. 4.1 3.9<br />
I can talk to my teachers about my concerns. 3.6 3.6<br />
Student behaviour is well - managed at my school. 3.6 3.5<br />
I like being at my school. 3.9 3.7<br />
My school looks for ways to improve. 4.2 4.1<br />
The school takes students’ opinions seriously. 3.6 3.6<br />
My teachers motivate me to learn. 4.2 4.1<br />
My school gives me opportunities to do interesting things. 4.0 4.0<br />
PG / 20
Parent/student/teacher satisfaction<br />
with the school<br />
Triangulated Data - Parents, staff and students<br />
Triangulation of Parent/carer, Staff and Student Survey - Common Questions<br />
Question<br />
Improvement Same Declined<br />
<strong>2021</strong><br />
Triangulated responses -<br />
mean score.<br />
Teachers expect students to do their best 4.6<br />
Teachers provide students with useful feedback. 4.3<br />
Teachers at this school treat students fairly. 4.2<br />
The school is well-maintained. 4.3<br />
Students feel safe at this school. 4.3<br />
Parents and students can talk to teachers about their<br />
concerns.<br />
4.2<br />
Student behaviour is well-managed at my school. 3.9<br />
Students like being at this school. 4.3<br />
The school looks for ways to improve. 4.3<br />
The school takes students’ opinions seriously. 3.8<br />
Teachers at this school motivate students to learn. 4.2<br />
The triangulated NSOS results reflect positive improvement in all areas except:<br />
The school takes<br />
students’ opinions<br />
seriously<br />
3.8<br />
Student behaviour is<br />
well-managed at<br />
my school<br />
3.9<br />
Whilst these 2 areas showed a decline in the mean score across all 3 surveys, it is important to note that<br />
the score is still quite high. These 2 areas will be further analysed particularly with the student body and<br />
further determining how the school may improve in these areas.<br />
PG / 21
Thank you to all<br />
educators for putting<br />
the gift of knowledge in<br />
to the kids of the future.<br />
““
School Income by Funding Source<br />
The Targeted Initiative funding for Mental Health, School Psychologist and School Chaplain is<br />
invaluable in supporting some of the school’s most vulnerable students. The school’s budget<br />
financially supports 50% of the employment of the chaplain which aligns with the Business Plan –<br />
Success for all Students.<br />
The EALD, Aboriginality and Social Disadvantage Student Characteristic funding are used to support<br />
a wide range of literacy programmes, human resourcing - additional FTE across the school, both<br />
support staff and teacher coaching and curriculum materials.<br />
To align with the Business Plan and needs of the school, a total of 1.4fte EA time is used across the<br />
school for early learning intervention, case management, EALD student support and NAPLAN readiness.<br />
<strong>CPS</strong>’s disability funding is used to employ qualified allied professionals to provide a supportive and<br />
inclusive learning environment for the students.<br />
To support the DoE’s Funding Agreement (FA) for Schools <strong>2021</strong> and Statement of Expectation, a<br />
number of monitoring and reporting tools are in place to provide evidence of this management.<br />
These key monitoring tools are across the diverse aspects of the school’s One Line Budget enable<br />
informed decisions to be made. These decisions are made in consultation with the Finance<br />
Committee and the School Board. Balanced and accurate financial management and future based<br />
financial planning is imperative to ensure that the school can continue to have resources and assets<br />
available to deliver learning programmes both now and in the future in line with the Business Plan<br />
of the school.<br />
A substantial amount of locally raised funds ($71,000.00) are generated from the OSHC Deed of<br />
Licence. The Finance Committee and School Board followed due diligence not only financially but<br />
through community input, to select the most appropriate provider in <strong>2021</strong>.<br />
PG / 23
School Income by Funding Source<br />
Funding<br />
Allocation of funding<br />
Aboriginality $14 371.00 Support Staff<br />
Disability $320 156.63 4.6fte<br />
Extra Allied Professional<br />
(AP) 0.8 MiniLit, Extra 0.5 for<br />
Projects, Professional Learning<br />
Targeted Professional<br />
Learning, for Special<br />
Needs – AP Technology<br />
English as an Additional<br />
Language or Dialect<br />
$291 155.35<br />
Social Disadvantage $39 850.39<br />
Sub Total $665 533.37<br />
Ethnic Assistant 0.4FTE<br />
Cracking the Code<br />
Support-a-Reader<br />
ICT, English and Mathematics<br />
Curriculum Leaders<br />
Transition Days<br />
Partnerships with Parents<br />
Workshops<br />
School Chaplain<br />
Pastoral Care activities<br />
EA - Cracking the Code<br />
EA - MiniLit<br />
ICT, English and Mathematics<br />
Curriculum Leaders<br />
School Support Salary<br />
Student<br />
characteristics<br />
• Aboriginality<br />
• Disability<br />
• EALD<br />
• Social<br />
disadvantage<br />
Campbell PS receives the following:<br />
School<br />
characteristics<br />
• Enrolment linked<br />
base<br />
Targeted<br />
initiatives<br />
• Mental health<br />
strategy<br />
• Level 3 classroom<br />
teacher<br />
• Universal access<br />
• Chaplaincy<br />
• School<br />
Psychologist<br />
Operational<br />
response<br />
• Dental Clinic<br />
• Cleaning utilities<br />
• Faults<br />
Management<br />
Program<br />
PG / 24
Financial Summary Review<br />
Financial Summary as at December 31st <strong>2021</strong><br />
Revenue - Cash & Salary Allocation Budget Actual<br />
1 Voluntary Contributions $ 19,810.00 $ 19,870.00<br />
2 Charges and Fees $ 48,825.42 $ 48,947.67<br />
3 Fees from Facilities Hire $ 83,522.73 $ 83,522.73<br />
4 Fundraising/Donations/Sponsorships $ 26,448.21 $ 28,853.71<br />
5 Commonwealth Govt Revenues $ 1,788.42 $ 1,788.42<br />
6 Other State Govt/Local Govt Revenues $ 1,000.00 $ 1,000.00<br />
7 Revenue from Co, Regional Office and other Schools $ 4,770.00 $ 4,770.00<br />
8 Other Revenues $ 33,507.28 $ 34,274.24<br />
9 Transfer from Reserve or DGR $ - $ -<br />
10 Residential Accommodation $ - $ -<br />
11 Farm Revenue (Ag and Farm Schools only) $ - $ -<br />
12 Camp School Fees (Camp Schools only) $ - $ -<br />
Total Locally Raised Funds $ 219,672.06 $ 223,026.77<br />
Opening Balance $ 30,775.51 $ 30,775.51<br />
Student Centred Funding $ 562,718.76 $ 562,718.76<br />
Total Cash Funds Available $ 813,166.33 $ 816,521.04<br />
Total Salary Allocation $ - $ -<br />
Total Funds Available $ 813,166.33 $ 816,521.04<br />
Current Year Actual Cash Sources<br />
$000<br />
90<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
Locally Generated Revenue - Budget vs Actual<br />
Budget<br />
Actual<br />
Student centres funding<br />
72%<br />
Locally raised funds<br />
23%<br />
Transfers from funds<br />
0%<br />
Other<br />
4%<br />
Other Government grants<br />
1%<br />
Revenue Source<br />
Voluntary Contributions<br />
0<br />
Charges and Fees<br />
Fees from Facilities Hire<br />
Fundraising/Donations/Sponsorships<br />
Commonwealth Govt Revenues<br />
Other State Govt/Local Govt Revenues<br />
Revenue from Co, Regional Office and Other<br />
Other Revenues<br />
Expenditure - Cash and Salary Budget Actual<br />
1 Administration $ 22,058.73 $ 23,366.46<br />
Cash Position as at:<br />
Bank Balance $ 223,805.91<br />
Made up of:<br />
1 General Fund Balance $ 45,234.73<br />
2 Deductible Gift Funds $ -<br />
3 Trust Funds $ -<br />
4 Asset Replacement Reserves $ 173,356.22<br />
5 Suspense Accounts $ 10,460.96<br />
6 Cash Adavances $ -<br />
7 Tax Position $ (6,746.00)<br />
Total Bank Balance $ 222,305.91<br />
2 Lease Payments $ 65,895.85 $ 61,931.37<br />
3 Utilities, Facilities and Maintenance $ 310,414.72 $ 286,965.63<br />
4 Buildings, Property and Equipment $ 138,462.19 $ 153,764.83<br />
5 Curriculum and Student Services $ 182,981.78 $ 157,190.49<br />
6 Professional Development $ 20,371.37 $ 18,598.64<br />
7 Transfer to Reserve $ 67,234.18 $ 67,234.18<br />
8 Other Expenditure $ 1,191.89 $ 1,094.71<br />
9 Payment to CO, Regional Office and other Schools $ 1,140.00 $ 1,140.00<br />
10 Residential Operations $ - $ -<br />
11 Residential Boarding Fees to CO (Ag Colleges only) $ - $ -<br />
12 Farm Operations (Ag and Farm Schools only) $ - $ -<br />
13 Farm Revenue to CO (Ag and Farm Schools only) $ - $ -<br />
14 Camp School Fees to CO (Camp Schools only) $ - $ -<br />
Total Goods and Services Expenditure $ 809,750.71 $ 771,286.31<br />
$000<br />
350<br />
Goods and Services Expenditure - Budget vs Actual<br />
Budget<br />
Actual<br />
Total Forecase Salary Expenditure $ - $ -<br />
Total Expenditure $ 809,750.71 $ 771,286.31<br />
Cash Budget Variance $ 3,415.62<br />
300<br />
250<br />
$000<br />
Cash Position<br />
200<br />
210<br />
150<br />
160<br />
100<br />
110<br />
50<br />
60<br />
0<br />
Administration<br />
Lease Payments<br />
Utilities, Facilities & Maintenance<br />
Buildings, Property & Equipment<br />
Curriculum and Student Services<br />
Other Expenditure<br />
Transfer to Reserve<br />
Professional Development<br />
Payment to CO, Regional Office & Other<br />
Expenditure Purpose<br />
10<br />
General Fund Balance<br />
Deductible Gift Funds<br />
Trust Funds<br />
Asset Replacement Reserves<br />
Suspence Accounts<br />
Cash Advances<br />
Tax Position
“<br />
We appreciate<br />
ALL of the efforts<br />
of the teachers in<br />
helping my child<br />
grow into the<br />
confident child<br />
she is now.<br />
“
Monitoring of Business Plan 2019 - <strong>2021</strong><br />
Business Plan<br />
Targets and<br />
Identified<br />
Priorities<br />
Target<br />
Met<br />
Yes /No<br />
Progress against priority<br />
Planned actions<br />
Maintain<br />
high levels of<br />
progress from<br />
On-Entry to<br />
Year 3<br />
NAPLAN.<br />
Yes<br />
Yes<br />
Year 3<br />
Reading<br />
Year 3<br />
Numeracy<br />
Year<br />
Very high to<br />
high<br />
progress<br />
Moderate<br />
progress<br />
Low to very<br />
low<br />
progress<br />
<strong>2021</strong> 47% 32% 19%<br />
2019 62% 21% 12%<br />
2018 51% 30% 6%<br />
Year<br />
Very high to<br />
high<br />
progress<br />
Moderate<br />
progress<br />
Low to very<br />
low<br />
progress<br />
<strong>2021</strong> 50% 29% 21%<br />
2019 58% 22% 20%<br />
2018 61% 26% 13%<br />
• Increase rigour in<br />
interrogation of<br />
On-Entry data to set<br />
targets for student<br />
improvement.<br />
• Closely monitor<br />
achievement and<br />
progress each year<br />
to decrease the<br />
percentage of students<br />
achieving very low to<br />
low progress from On-<br />
Entry to NAPLAN Yr 3.<br />
• Continue to monitor<br />
progress through pre<br />
and post data sets in<br />
cohorts. Target those<br />
students requiring<br />
intervention and<br />
extension.<br />
• MiniLit to continue to<br />
support Tier 2 students.<br />
• Continue<br />
implementation of<br />
InitiaLit and Cracking<br />
the Code.<br />
Stable cohort<br />
Year 3 to Year<br />
5 to achieve<br />
at or above<br />
like schools in<br />
achievement<br />
and strive to<br />
achieve higher<br />
progress than<br />
like schools in<br />
all areas.<br />
Yes - Yr3<br />
Yes - Yr5<br />
No - Yr3<br />
Yes - Yr5<br />
Year<br />
School<br />
Y03<br />
Reading<br />
Like<br />
Schools<br />
School<br />
Y04<br />
Like<br />
Schools<br />
2016 429 436 515 509<br />
2017 448 440 518 522<br />
2018 461 441 518 524<br />
2019 485 453 524 521<br />
<strong>2021</strong> 471 453 551 522<br />
Year<br />
School<br />
Y03<br />
Writing<br />
Like<br />
Schools<br />
School<br />
Y04<br />
Like<br />
Schools<br />
2016 431 427 503 483<br />
2017 433 427 504 491<br />
2018 434 416 474 479<br />
2019 454 435 491 483<br />
<strong>2021</strong> 439 442 525 496<br />
• Maintain connected<br />
practice across year<br />
levels, including<br />
adoption of the<br />
pedagogical<br />
framework (iStar)<br />
• Focus on High impact<br />
Teaching Strategies<br />
(HiTS)<br />
• Impact coach<br />
employed 0.6 to<br />
support staff with<br />
implementing HiTS.<br />
• Develop a Scope &<br />
Sequence for Seven<br />
Steps which further<br />
unpacks the steps and<br />
expectations for each<br />
year level<br />
• Investigate the current<br />
teaching practices of<br />
Writing in Years 1 and 2<br />
• Ensure sufficient<br />
resourcing of Year<br />
2 reading materials,<br />
especially to extend<br />
top students<br />
PG / 27
Monitoring of Business Plan 2019 - <strong>2021</strong><br />
Business Plan<br />
Targets and<br />
Identified<br />
Priorities<br />
Target<br />
Met<br />
Yes /No<br />
Progress against priority<br />
Planned actions<br />
Yes - Yr 3<br />
Yes - Yr 5<br />
Punctuation and Grammar<br />
Y03<br />
Y04<br />
• See page 27 for<br />
planned action.<br />
Year<br />
School<br />
Like<br />
Schools<br />
School<br />
Like<br />
Schools<br />
2016 440 450 520 516<br />
2017 462 456 534 524<br />
2018 466 442 518 525<br />
2019 497 462 527 515<br />
<strong>2021</strong> 456 453 546 516<br />
Stable cohort<br />
Year 3 to Year<br />
5 to achieve<br />
at or above<br />
like schools in<br />
achievement<br />
and strive to<br />
achieve higher<br />
progress than<br />
like schools in<br />
all areas.<br />
No –Yr 3<br />
Yes – Yr 5<br />
Progress –<br />
Yes<br />
in all areas<br />
except Punctuation<br />
and<br />
Grammar<br />
Year<br />
School<br />
Average Numeracy Score<br />
Y03<br />
Like<br />
Schools<br />
School<br />
Y04<br />
Like<br />
Schools<br />
2016 418 415 511 505<br />
2017 416 426 515 511<br />
2018 438 417 500 505<br />
2019 446 425 506 506<br />
<strong>2021</strong> 416 419 531 508<br />
Progress<br />
Progress - Difference in School and Like Schools Progress - NAPLANs...<br />
25<br />
20<br />
15<br />
10<br />
5<br />
0<br />
-5<br />
-10<br />
-15<br />
-20<br />
-25<br />
Student Progress and Achievement Compared with Like Schools<br />
Higher Progress - Lower Achievement<br />
Lower Progress - Lower Achievement<br />
NAPLAN (2019 - <strong>2021</strong>)<br />
Higher Progress - Higher Achievement<br />
Writing<br />
Numeracy<br />
R<br />
G&P<br />
Spelling<br />
Lower Progress - Higher Achievement<br />
-50 -40 -30 -20 -10 0 10 20 30 40 50<br />
Achievement - Difference in School and Like Schools Achievement - NAPLANs...<br />
Year 3 to 5<br />
PG / 28
Monitoring of Business Plan 2019 - <strong>2021</strong><br />
Business Plan<br />
Targets and<br />
Identified<br />
Priorities<br />
Target<br />
Met<br />
Yes /No<br />
Progress against priority<br />
Planned actions<br />
High levels of<br />
achievement<br />
and progress<br />
are evident<br />
from Year 5 to<br />
Year 7 NAPLAN<br />
results.<br />
Achievement<br />
Yes<br />
Progress<br />
Yes:<br />
Numeracy<br />
and Writing<br />
No: Reading<br />
and<br />
Punctuation<br />
and<br />
Grammar<br />
Progress - Difference in School and WA Public Schools Progress - NAPLANs...<br />
35<br />
30<br />
25<br />
20<br />
15<br />
10<br />
5<br />
0<br />
-5<br />
-10<br />
-15<br />
-20<br />
-25<br />
-30<br />
Student Progress and Achievement Compared with WA Public Schools<br />
Former Year 6 students - NAPLAN Year 5 to Year 7<br />
Higher Progress - Lower Achievement<br />
Lower Progress - Lower Achievement<br />
-35<br />
Higher Progress - Higher Achievement<br />
W S<br />
R R N<br />
N W<br />
W<br />
R G&P G&P<br />
N S<br />
R<br />
W<br />
G&P<br />
R N G&P<br />
G&P<br />
S<br />
S<br />
N<br />
Lower Progress - Higher Achievement<br />
S<br />
• Continue to monitor<br />
progress through pre<br />
and post data sets in<br />
cohorts. Target those<br />
students requiring<br />
intervention and<br />
extension.<br />
-80 -70 -60 -50 -40 -30 -20 -10 0 10 20 30 40 50 60 70 80<br />
Achievement - Difference in School and WA Public Schools Achievement - NAPLANs...<br />
2016 2017 2018 2019 <strong>2021</strong><br />
Percentage of<br />
students at indicated<br />
risk to<br />
be at or below<br />
14% in<br />
Semester 2.<br />
Yes<br />
12.8 %<br />
Attendance Profile <strong>2021</strong> Semester 2 Compulsory<br />
Regular (90% or greater)<br />
Indicated (80% to
Monitoring of Business Plan 2019 - <strong>2021</strong><br />
Business Plan<br />
Targets and<br />
Identified<br />
Priorities<br />
Target<br />
Met<br />
Yes /No<br />
Progress against priority<br />
Planned actions<br />
Further<br />
develop the<br />
Professional<br />
Learning<br />
Community in<br />
which student<br />
improvement<br />
is assessed<br />
on the basis<br />
of results and<br />
where there<br />
exists collective<br />
responsibility<br />
for high levels<br />
of learning for<br />
all.<br />
Yes • Continued<br />
Focus Area<br />
Team Leader Survey Data<br />
Rating<br />
1 (low)<br />
4 (high)<br />
Reflection<br />
Term 3<br />
There is clarity on what a PLC is and a clear<br />
common purpose exists. 2.4 Improved<br />
There is a clear and committed focus on<br />
student learning. 3.2 Improved<br />
Collective responsibility exists for all<br />
student learning. 3.1 Improved<br />
improvement in<br />
setting SMART<br />
goals for student<br />
improvement based<br />
on student data<br />
collected.<br />
PG / 30
Campbell Primary is everything I could have<br />
hoped for my child when she started her<br />
schooling journey. She is happy which is<br />
reflected in her academic growth. The staff<br />
at Campbell are approachable and very<br />
supportive. We couldn’t be happier!<br />
““
Campbell Rd, Canning Vale WA 6155<br />
9456 8300<br />
campbellprimaryschool.wa.edu.au<br />
PG / 32