|
Spencer Park Primary School (5422)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,422,702.00 |
| Student and School Characteristics |
$ |
1,335,818.42 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
284,650.71 |
| Operational Response Allocation |
$ |
25,050.38 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,068,221.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$262,464.00 |
| Pre-primary |
35 |
0 |
$332,500.00 |
| Year 1 |
43 |
0 |
$408,500.00 |
| Year 2 |
30 |
0 |
$285,000.00 |
| Year 3 |
35 |
0 |
$332,500.00 |
| Year 4 |
23 |
0 |
$182,574.00 |
| Year 5 |
37 |
0 |
$293,706.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
292 |
0 |
$2,422,702.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
63.00 |
$135,599.67 |
| Disability |
61.45 |
$539,948.47 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
150.24 |
$166,905.17 |
| Sub Total |
|
$842,453.31 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$405,643.41 |
| Locality |
$87,721.70 |
| Sub Total |
|
$493,365.11 |
| |
| Total |
$1,335,818.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$17,663.38 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$52,464.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Total |
$284,650.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$14,069.38 |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Operational Response: Host School Psychologists |
$4,650.00 |
| Total |
$25,050.38 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
