|
Butler College (4191)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
13,769,303.00 |
| Student and School Characteristics |
$ |
5,597,078.40 |
| Disability Adjustments |
$ |
74,126.71 |
| Targeted Initiatives |
$ |
685,608.95 |
| Operational Response Allocation |
$ |
566,733.83 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
20,692,850.89 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
20,692,850.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
177 |
37 |
$1,984,814.00 |
| Year 8 |
168 |
35 |
$1,882,909.00 |
| Year 9 |
204 |
42 |
$2,282,250.00 |
| Year 10 |
269 |
56 |
$3,014,551.00 |
| Year 11 |
224 |
46 |
$2,697,266.00 |
| Year 12 |
158 |
33 |
$1,907,513.00 |
| Total |
1,200 |
249 |
$13,769,303.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
104.00 |
$218,330.97 |
| Disability |
323.99 |
$4,935,689.07 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
506.85 |
$443,058.36 |
| Sub Total |
|
$5,597,078.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$5,597,078.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$71,872.92 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$147,133.84 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Career Practitioners |
$61,671.51 |
| Targeted Initiative: Sporting Schools Programme |
$1,750.00 |
| Targeted Initiative: VET delivered to secondary students |
$345,883.27 |
| Total |
$685,608.95 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$63,375.67 |
| Operational Response: Base for schools with department endorsed education support program |
$446,231.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$13,660.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$38,573.60 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$4,893.56 |
| Total |
$566,733.83 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
