|
Melville Senior High School (4034)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
14,325,468.00 |
| Student and School Characteristics |
$ |
3,013,032.09 |
| Disability Adjustments |
$ |
76,813.00 |
| Targeted Initiatives |
$ |
955,376.32 |
| Operational Response Allocation |
$ |
15,313.53 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
18,386,002.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
216 |
31 |
$2,524,700.00 |
| Year 8 |
216 |
31 |
$2,524,700.00 |
| Year 9 |
211 |
30 |
$2,463,697.00 |
| Year 10 |
208 |
30 |
$2,432,536.00 |
| Year 11 |
193 |
27 |
$2,421,127.00 |
| Year 12 |
156 |
22 |
$1,958,708.00 |
| Total |
1,200 |
171 |
$14,325,468.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
64.00 |
$146,176.00 |
| Disability |
111.79 |
$1,497,970.49 |
| English as an Additional Language or Dialect |
80.00 |
$1,178,815.00 |
| Social Disadvantage |
200.24 |
$190,070.60 |
| Sub Total |
|
$3,013,032.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,013,032.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$18,060.49 |
| 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: Gifted and Talented Education Program |
$385,433.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$155,963.74 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$266,903.85 |
| Total |
$955,376.32 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$25.00 |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$621.57 |
| Total |
$15,313.53 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
