|
Spencer Park Education Support Centre (6085)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
253,661.00 |
Student and School Characteristics |
$ |
1,643,044.86 |
Disability Adjustments |
$ |
30,305.87 |
Targeted Initiatives |
$ |
393,787.49 |
Operational Response Allocation |
$ |
10,625.00 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
2,331,424.22 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,331,424.22 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
5 |
0 |
$24,960.00 |
Pre-primary |
2 |
0 |
$17,346.00 |
Year 1 |
3 |
0 |
$26,019.00 |
Year 2 |
5 |
0 |
$43,365.00 |
Year 3 |
3 |
0 |
$26,019.00 |
Year 4 |
5 |
0 |
$36,235.00 |
Year 5 |
4 |
0 |
$28,988.00 |
Year 6 |
7 |
0 |
$50,729.00 |
Total |
34 |
0 |
$253,661.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
9.00 |
$20,161.79 |
Disability |
26.00 |
$1,133,837.98 |
English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
Social Disadvantage |
18.12 |
$18,571.69 |
Sub Total |
|
$1,175,499.46 |
|
School Characteristics |
Enrolment-Linked Base |
$446,231.00 |
Locality |
$21,314.40 |
Sub Total |
|
$467,545.40 |
|
Total |
$1,643,044.86 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Early Intensive Intervention Program Autism |
$366,277.50 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Preschool Reform Agreement |
$4,990.00 |
Total |
$393,787.49 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Total |
$10,625.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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