Butler College (4191)

Student-Centred Funding


2022 Results   
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