Spencer Park Education Support Centre (6085)

Student-Centred Funding


2022 Results   
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