|
Spencer Park Education Support Centre (6085)
|
Student-Centred Funding
|
| 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
|
|
|
