|
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
|
|
|
