|
Butler College (4191)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
15,071,700.00 |
| Student and School Characteristics |
$ |
5,672,005.19 |
| Disability Adjustments |
$ |
42,024.00 |
| Targeted Initiatives |
$ |
568,619.06 |
| Operational Response Allocation |
$ |
500,578.99 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
21,854,927.24 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
21,854,927.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
165 |
64 |
$2,034,503.00 |
| Year 8 |
242 |
92 |
$2,968,926.00 |
| Year 9 |
241 |
93 |
$2,967,757.00 |
| Year 10 |
236 |
91 |
$2,905,618.00 |
| Year 11 |
176 |
68 |
$2,336,840.00 |
| Year 12 |
140 |
54 |
$1,858,056.00 |
| Total |
1,200 |
462 |
$15,071,700.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
99.00 |
$201,179.95 |
| Disability |
347.27 |
$5,020,736.65 |
| English as an Additional Language or Dialect |
2.00 |
$5,690.00 |
| Social Disadvantage |
534.95 |
$444,398.59 |
| Sub Total |
|
$5,672,005.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$5,672,005.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$41,936.52 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$143,257.54 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: VET delivered to secondary students |
$327,665.27 |
| Total |
$568,619.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$15,862.28 |
| Operational Response: Base for schools with department endorsed education support program |
$433,438.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$13,592.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$37,120.20 |
| Operational Response: WA Curriculum Support |
$566.51 |
| Total |
$500,578.99 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
