Spencer Park Primary School (5422)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,141,686.00
Student and School Characteristics $ 1,435,897.07
Disability Adjustments $ 42,834.63
Targeted Initiatives $ 187,381.04
Operational Response Allocation $ 42,082.56
Regional Allocation $ 0.00
Total 2022 $ 3,849,881.30
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,849,881.30



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $199,680.00  
Pre-primary 32 0 $277,536.00  
Year 1 34 0 $294,882.00  
Year 2 26 0 $225,498.00  
Year 3 40 0 $346,920.00  
Year 4 37 0 $268,139.00  
Year 5 38 0 $275,386.00  
Year 6 35 0 $253,645.00  
Total 282 0 $2,141,686.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 57.00 $108,886.59  
Disability 81.58 $707,123.73  
English as an Additional Language or Dialect 1.00 $2,928.00  
Social Disadvantage 158.68 $163,187.90  
Sub Total $982,126.22  
 
School Characteristics
Enrolment-Linked Base $377,065.20  
Locality $76,705.65  
Sub Total $453,770.85  
 
Total $1,435,897.07  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Preschool Reform Agreement $39,920.00  
Total $187,381.04  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,466.28  
Operational Response: Bus Duties $12,410.28  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Dental Therapy Clinics $6,206.00  
Total $42,082.56  



Note
The 2022 financial details are as at 22nd March 2022