27.05.2022 Views

CPS 2021 Annual Report

Campbell Primary School 2021 Annual Report

Campbell Primary School 2021 Annual Report

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!