Spencer Park Education Support Centre (6085)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 230,965.00
Student and School Characteristics $ 1,616,349.33
Disability Adjustments $ 25,836.00
Targeted Initiatives $ 386,759.17
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 2,259,909.50
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,259,909.50



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 4 0 $21,132.00  
Pre-primary 1 0 $9,178.00  
Year 1 4 0 $36,712.00  
Year 2 4 0 $36,712.00  
Year 3 3 0 $27,534.00  
Year 4 4 0 $30,676.00  
Year 5 4 0 $30,676.00  
Year 6 5 0 $38,345.00  
Total 29 0 $230,965.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $10,292.73  
Disability 25.00 $1,095,707.00  
English as an Additional Language or Dialect 1.00 $1,550.00  
Social Disadvantage 13.95 $15,185.53  
Sub Total $1,122,735.26  
 
School Characteristics
Enrolment-Linked Base $472,200.00  
Locality $21,414.07  
Sub Total $493,614.07  
 
Total $1,616,349.33  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Early Intensive Intervention Program Autism $350,866.67  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,456.66  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $4,224.00  
Total $386,759.17  





Note
The 2023 financial details are as at 28th March 2023