|
Butler College (4191)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
11,922,001.00 |
| Student and School Characteristics |
$ |
5,748,008.00 |
| Disability Adjustments |
$ |
91,465.00 |
| Targeted Initiatives |
$ |
705,328.35 |
| Operational Response Allocation |
$ |
596,859.12 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
19,063,661.47 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
193 |
0 |
$2,004,691.00 |
| Year 8 |
179 |
0 |
$1,859,273.00 |
| Year 9 |
209 |
0 |
$2,170,883.00 |
| Year 10 |
212 |
0 |
$2,202,044.00 |
| Year 11 |
172 |
0 |
$1,920,724.00 |
| Year 12 |
158 |
0 |
$1,764,386.00 |
| Total |
1,123 |
0 |
$11,922,001.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
112.00 |
$259,825.49 |
| Disability |
264.98 |
$4,972,068.72 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
421.60 |
$415,314.52 |
| Sub Total |
|
$5,647,208.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$100,799.27 |
| Locality |
$0.00 |
| Sub Total |
|
$100,799.27 |
| |
| Total |
$5,748,008.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$42,981.53 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,254.08 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$147,896.65 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$309,853.79 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,729.42 |
| Total |
$705,328.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$37,773.00 |
| Operational Response: Attraction and Retention |
$12,176.72 |
| Operational Response: Base for schools with department endorsed education support program |
$488,727.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$13,935.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Operational Response: Personal Care in Schools Payments |
$1,480.00 |
| Total |
$596,859.12 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
