|
John Butler Primary College (5835)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,937,080.00 |
| Student and School Characteristics |
$ |
3,557,876.02 |
| Disability Adjustments |
$ |
158,755.00 |
| Targeted Initiatives |
$ |
144,290.84 |
| Operational Response Allocation |
$ |
560,817.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
8,358,819.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
45 |
0 |
$252,990.00 |
| Pre-primary |
61 |
0 |
$595,787.00 |
| Year 1 |
59 |
0 |
$576,253.00 |
| Year 2 |
55 |
0 |
$537,185.00 |
| Year 3 |
66 |
0 |
$644,622.00 |
| Year 4 |
54 |
0 |
$440,694.00 |
| Year 5 |
52 |
0 |
$424,372.00 |
| Year 6 |
57 |
0 |
$465,177.00 |
| Total |
449 |
0 |
$3,937,080.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$98,897.59 |
| Disability |
147.96 |
$3,024,751.03 |
| English as an Additional Language or Dialect |
22.00 |
$59,382.00 |
| Social Disadvantage |
160.06 |
$156,924.19 |
| Sub Total |
|
$3,339,954.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$217,921.21 |
| Locality |
$0.00 |
| Sub Total |
|
$217,921.21 |
| |
| Total |
$3,557,876.02 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$13,039.56 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$25,920.21 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: National Quality Standard Implementation |
$2,639.40 |
| Targeted Initiative: Preschool Reform Agreement |
$50,580.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$144,290.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$502,412.00 |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,579.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$44,033.60 |
| Operational Response: Personal Care in Schools Payments |
$480.00 |
| Total |
$560,817.60 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
