|
Spencer Park Education Support Centre (6085)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
497,061.00 |
| Student and School Characteristics |
$ |
2,262,216.85 |
| Disability Adjustments |
$ |
122,872.81 |
| Targeted Initiatives |
$ |
414,508.77 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,296,659.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
9 |
0 |
$50,598.00 |
| Pre-primary |
8 |
0 |
$78,136.00 |
| Year 1 |
6 |
0 |
$58,602.00 |
| Year 2 |
5 |
0 |
$48,835.00 |
| Year 3 |
10 |
0 |
$97,670.00 |
| Year 4 |
6 |
0 |
$48,966.00 |
| Year 5 |
7 |
0 |
$57,127.00 |
| Year 6 |
7 |
0 |
$57,127.00 |
| Total |
58 |
0 |
$497,061.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$24,495.20 |
| Disability |
40.00 |
$1,671,374.00 |
| English as an Additional Language or Dialect |
1.00 |
$3,299.00 |
| Social Disadvantage |
27.82 |
$29,637.79 |
| Sub Total |
|
$1,728,805.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$30,998.86 |
| Sub Total |
|
$533,410.86 |
| |
| Total |
$2,262,216.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$378,543.14 |
| Targeted Initiative: Preschool Reform Agreement |
$10,116.00 |
| Total |
$414,508.77 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
