|
Spencer Park Education Support Centre (6085)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
356,720.00 |
| Student and School Characteristics |
$ |
1,934,650.83 |
| Disability Adjustments |
$ |
36,515.00 |
| Targeted Initiatives |
$ |
402,362.23 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,730,248.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
9 |
0 |
$49,212.00 |
| Pre-primary |
5 |
0 |
$47,500.00 |
| Year 1 |
2 |
0 |
$19,000.00 |
| Year 2 |
8 |
0 |
$76,000.00 |
| Year 3 |
4 |
0 |
$38,000.00 |
| Year 4 |
3 |
0 |
$23,814.00 |
| Year 5 |
8 |
0 |
$63,504.00 |
| Year 6 |
5 |
0 |
$39,690.00 |
| Total |
44 |
0 |
$356,720.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$15,383.07 |
| Disability |
36.00 |
$1,380,196.00 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
19.18 |
$20,914.05 |
| Sub Total |
|
$1,419,702.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$26,221.71 |
| Sub Total |
|
$514,948.71 |
| |
| Total |
$1,934,650.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$367,708.00 |
| Targeted Initiative: Preschool Reform Agreement |
$9,837.00 |
| Total |
$402,362.23 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
