|
Melville Senior High School (4034)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
12,745,124.00 |
| Student and School Characteristics |
$ |
2,246,803.40 |
| Disability Adjustments |
$ |
33,341.00 |
| Targeted Initiatives |
$ |
839,966.00 |
| Operational Response Allocation |
$ |
37,045.32 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
15,902,279.72 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
15,902,279.72 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
203 |
22 |
$2,107,187.00 |
| Year 8 |
220 |
24 |
$2,284,956.00 |
| Year 9 |
223 |
25 |
$2,321,684.00 |
| Year 10 |
209 |
23 |
$2,172,364.00 |
| Year 11 |
186 |
21 |
$2,085,081.00 |
| Year 12 |
159 |
17 |
$1,773,852.00 |
| Total |
1,200 |
132 |
$12,745,124.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
63.00 |
$131,355.00 |
| Disability |
105.00 |
$1,332,617.20 |
| English as an Additional Language or Dialect |
21.00 |
$616,710.00 |
| Social Disadvantage |
198.51 |
$166,121.20 |
| Sub Total |
|
$2,246,803.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,246,803.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Curriculum Support Professional Learning (EBA) |
$11,000.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$354,028.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$61,824.48 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Pre-service teacher support |
$15,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$102,993.69 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: VET delivered to secondary students |
$237,822.42 |
| Total |
$839,966.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$31,554.65 |
| Operational Response: Covid-19 Support to Schools |
$1,792.67 |
| Operational Response: Intensive English Centres Split Site |
$3,698.00 |
| Total |
$37,045.32 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
