Butler College (4191)

Student-Centred Funding


2020 Results   
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.