Butler College (4191)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 13,021,033.00
Student and School Characteristics $ 5,536,524.48
Disability Adjustments $ 139,884.52
Targeted Initiatives $ 748,222.07
Operational Response Allocation $ 600,437.10
Regional Allocation $ 0.00
Total 2023 $ 20,046,101.17
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 20,046,101.17



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 163 10 $1,723,315.00  
Year 8 193 12 $2,041,887.00  
Year 9 206 13 $2,181,103.00  
Year 10 236 15 $2,499,675.00  
Year 11 220 14 $2,506,790.00  
Year 12 182 11 $2,068,263.00  
Total 1,200 75 $13,021,033.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 112.00 $250,024.63  
Disability 280.38 $4,845,428.80  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 471.74 $441,071.05  
Sub Total $5,536,524.48  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $5,536,524.48  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $43,379.11  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $15,466.30  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $159,089.29  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: VET delivered to secondary students $346,275.38  
Total $748,222.07  


Operational Response Allocation (Detail)
  Amount
Operational Response: Aboriginal Girls Engagement Program $72,886.00  
Operational Response: Base for schools with department endorsed education support program $472,200.00  
Operational Response: Hydrotherapy Pool Chemicals (Education Support) $13,797.00  
Operational Response: Hydrotherapy Pools Technical Officers (Education Support) $41,154.10  
Operational Response: Personal Care in Schools Payments $400.00  
Total $600,437.10  



Note
The 2023 financial details are as at 28th March 2023