|
Butler College (4191)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
11,886,873.00 |
| Student and School Characteristics |
$ |
6,392,341.22 |
| Disability Adjustments |
$ |
-132.48 |
| Targeted Initiatives |
$ |
764,322.84 |
| Operational Response Allocation |
$ |
607,486.88 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
19,650,891.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
172 |
0 |
$1,836,788.00 |
| Year 8 |
203 |
0 |
$2,167,837.00 |
| Year 9 |
184 |
0 |
$1,964,936.00 |
| Year 10 |
209 |
0 |
$2,231,911.00 |
| Year 11 |
197 |
0 |
$2,261,757.00 |
| Year 12 |
124 |
0 |
$1,423,644.00 |
| Total |
1,089 |
0 |
$11,886,873.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
132.00 |
$316,905.85 |
| Disability |
268.15 |
$5,480,768.53 |
| English as an Additional Language or Dialect |
4.00 |
$13,196.00 |
| Social Disadvantage |
423.91 |
$432,094.18 |
| Sub Total |
|
$6,242,964.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$149,376.66 |
| Locality |
$0.00 |
| Sub Total |
|
$149,376.66 |
| |
| Total |
$6,392,341.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$44,327.98 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$52,524.06 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,400.34 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$143,968.04 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: Sporting Schools Programme |
$1,800.00 |
| Targeted Initiative: VET delivered to secondary students |
$306,492.52 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$2,257.06 |
| Total |
$764,322.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$46,187.28 |
| Operational Response: Base for schools with department endorsed education support program |
$502,412.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$14,074.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$44,033.60 |
| Operational Response: Personal Care in Schools Payments |
$480.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$607,486.88 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
