|
John Butler Primary College (5835)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,422,514.00 |
| Student and School Characteristics |
$ |
2,962,309.33 |
| Disability Adjustments |
$ |
63,255.00 |
| Targeted Initiatives |
$ |
95,745.02 |
| Operational Response Allocation |
$ |
556,568.36 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,100,391.71 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
43 |
0 |
$235,124.00 |
| Pre-primary |
51 |
0 |
$484,500.00 |
| Year 1 |
50 |
0 |
$475,000.00 |
| Year 2 |
55 |
0 |
$522,500.00 |
| Year 3 |
50 |
0 |
$475,000.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
50 |
0 |
$396,900.00 |
| Year 6 |
58 |
0 |
$460,404.00 |
| Total |
404 |
0 |
$3,422,514.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$76,235.39 |
| Disability |
128.31 |
$2,396,898.10 |
| English as an Additional Language or Dialect |
31.00 |
$85,066.62 |
| Social Disadvantage |
144.13 |
$138,363.91 |
| Sub Total |
|
$2,696,564.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$265,745.31 |
| Locality |
$0.00 |
| Sub Total |
|
$265,745.31 |
| |
| Total |
$2,962,309.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$21,108.79 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,820.00 |
| Targeted Initiative: Preschool Reform Agreement |
$46,999.00 |
| Total |
$95,745.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Base for schools with department endorsed education support program |
$488,727.00 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$300.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,504.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Operational Response: Personal Care in Schools Payments |
$620.00 |
| Total |
$556,568.36 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
