|
Spencer Park Education Support Centre (6085)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
653,111.00 |
| Student and School Characteristics |
$ |
3,387,182.32 |
| Disability Adjustments |
$ |
277,701.80 |
| Targeted Initiatives |
$ |
459,471.02 |
| Operational Response Allocation |
$ |
12,982.24 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,790,448.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$42,266.00 |
| Pre-primary |
11 |
0 |
$115,390.00 |
| Year 1 |
8 |
0 |
$83,920.00 |
| Year 2 |
9 |
0 |
$94,410.00 |
| Year 3 |
6 |
0 |
$62,940.00 |
| Year 4 |
15 |
0 |
$131,475.00 |
| Year 5 |
7 |
0 |
$61,355.00 |
| Year 6 |
7 |
0 |
$61,355.00 |
| Total |
70 |
0 |
$653,111.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$47,105.86 |
| Disability |
54.00 |
$2,716,290.00 |
| English as an Additional Language or Dialect |
2.00 |
$5,314.50 |
| Social Disadvantage |
35.90 |
$41,940.62 |
| Sub Total |
|
$2,810,650.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$36,990.34 |
| Sub Total |
|
$576,531.34 |
| |
| Total |
$3,387,182.32 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$412,988.40 |
| Targeted Initiative: Preschool Reform Agreement |
$8,449.00 |
| Targeted Initiative: Principal Wellbeing Services |
$4,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Total |
$459,471.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$12,982.24 |
| Total |
$12,982.24 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
