|
Spencer Park Primary School (5422)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,490,903.00 |
| Student and School Characteristics |
$ |
1,451,751.20 |
| Disability Adjustments |
$ |
9,770.23 |
| Targeted Initiatives |
$ |
347,223.24 |
| Operational Response Allocation |
$ |
10,771.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,310,418.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$219,258.00 |
| Pre-primary |
40 |
0 |
$390,680.00 |
| Year 1 |
31 |
0 |
$302,777.00 |
| Year 2 |
42 |
0 |
$410,214.00 |
| Year 3 |
26 |
0 |
$253,942.00 |
| Year 4 |
42 |
0 |
$342,762.00 |
| Year 5 |
29 |
0 |
$236,669.00 |
| Year 6 |
41 |
0 |
$334,601.00 |
| Total |
290 |
0 |
$2,490,903.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$122,399.12 |
| Disability |
62.16 |
$644,781.96 |
| English as an Additional Language or Dialect |
4.00 |
$13,196.00 |
| Social Disadvantage |
146.57 |
$167,420.36 |
| Sub Total |
|
$947,797.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$413,861.89 |
| Locality |
$90,091.87 |
| Sub Total |
|
$503,953.76 |
| |
| Total |
$1,451,751.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$19,400.16 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,968.24 |
| Targeted Initiative: KindiLink Project |
$64,040.08 |
| Targeted Initiative: Preschool Reform Agreement |
$43,836.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$55,372.32 |
| Total |
$347,223.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,394.00 |
| Operational Response: Host School Psychologists |
$4,077.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$10,771.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
