|
Spencer Park Primary School (5422)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,696,695.00 |
| Student and School Characteristics |
$ |
1,688,170.21 |
| Disability Adjustments |
$ |
46,029.33 |
| Targeted Initiatives |
$ |
436,391.11 |
| Operational Response Allocation |
$ |
29,639.35 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,896,925.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$241,520.00 |
| Pre-primary |
36 |
0 |
$377,640.00 |
| Year 1 |
41 |
0 |
$430,090.00 |
| Year 2 |
32 |
0 |
$335,680.00 |
| Year 3 |
44 |
0 |
$461,560.00 |
| Year 4 |
25 |
0 |
$219,125.00 |
| Year 5 |
45 |
0 |
$394,425.00 |
| Year 6 |
27 |
0 |
$236,655.00 |
| Total |
290 |
0 |
$2,696,695.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
64.00 |
$145,442.71 |
| Disability |
68.02 |
$818,184.65 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
142.08 |
$174,891.45 |
| Sub Total |
|
$1,145,604.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$445,121.33 |
| Locality |
$97,444.07 |
| Sub Total |
|
$542,565.40 |
| |
| Total |
$1,688,170.21 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,512.95 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$48,280.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$56,447.16 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$2,100.00 |
| Total |
$436,391.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$15,764.15 |
| Operational Response: Dental Therapy Clinics |
$6,458.00 |
| Operational Response: Host School Psychologists |
$3,540.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$3,877.20 |
| Total |
$29,639.35 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
