|
John Butler Primary College (5835)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,366,120.00 |
| Student and School Characteristics |
$ |
4,571,735.41 |
| Disability Adjustments |
$ |
68,488.00 |
| Targeted Initiatives |
$ |
175,533.18 |
| Operational Response Allocation |
$ |
600,986.05 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
9,782,862.64 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$211,330.00 |
| Pre-primary |
61 |
0 |
$639,890.00 |
| Year 1 |
65 |
0 |
$681,850.00 |
| Year 2 |
59 |
0 |
$618,910.00 |
| Year 3 |
59 |
0 |
$618,910.00 |
| Year 4 |
68 |
0 |
$596,020.00 |
| Year 5 |
65 |
0 |
$569,725.00 |
| Year 6 |
49 |
0 |
$429,485.00 |
| Total |
461 |
0 |
$4,366,120.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
41.00 |
$100,847.91 |
| Disability |
183.29 |
$3,979,212.37 |
| English as an Additional Language or Dialect |
40.00 |
$121,855.85 |
| Social Disadvantage |
152.20 |
$158,723.86 |
| Sub Total |
|
$4,360,639.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$211,095.42 |
| Locality |
$0.00 |
| Sub Total |
|
$211,095.42 |
| |
| Total |
$4,571,735.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$42,245.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$175,533.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for Schools with Department Endorsed Education Support Program |
$539,541.00 |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Host School Psychologists |
$800.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,655.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$47,119.05 |
| Total |
$600,986.05 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
