|
Butler College (4191)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
12,265,518.00 |
| Student and School Characteristics |
$ |
7,427,824.29 |
| Disability Adjustments |
$ |
24,000.00 |
| Targeted Initiatives |
$ |
842,358.31 |
| Operational Response Allocation |
$ |
642,056.87 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
21,201,757.47 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
181 |
0 |
$2,075,889.00 |
| Year 8 |
167 |
0 |
$1,915,323.00 |
| Year 9 |
210 |
0 |
$2,408,490.00 |
| Year 10 |
176 |
0 |
$2,018,544.00 |
| Year 11 |
181 |
0 |
$2,231,911.00 |
| Year 12 |
131 |
0 |
$1,615,361.00 |
| Total |
1,046 |
0 |
$12,265,518.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
117.00 |
$300,837.70 |
| Disability |
359.71 |
$6,410,439.78 |
| English as an Additional Language or Dialect |
8.00 |
$28,344.00 |
| Social Disadvantage |
425.13 |
$465,644.21 |
| Sub Total |
|
$7,205,265.69 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$222,558.60 |
| Locality |
$0.00 |
| Sub Total |
|
$222,558.60 |
| |
| Total |
$7,427,824.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,500.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$56,609.29 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,394.88 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$166,370.57 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Targeted Initiative: Supported Pathways for Career Changers (BFSA) |
$4,858.24 |
| Targeted Initiative: VET delivered to secondary students |
$333,045.31 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$6,869.71 |
| Total |
$842,358.31 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$41,181.82 |
| Operational Response: Base for Schools with Department Endorsed Education Support Program |
$539,541.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$14,215.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$47,119.05 |
| Total |
$642,056.87 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
