Melville Senior High School (4034)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 14,846,822.00
Student and School Characteristics $ 2,911,877.00
Disability Adjustments $ 60,694.74
Targeted Initiatives $ 998,576.08
Operational Response Allocation $ 7,211.24
Regional Allocation $ 0.00
Total 2025 $ 18,825,181.06



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 214 32 $2,583,642.00  
Year 8 216 34 $2,623,646.00  
Year 9 201 30 $2,426,169.00  
Year 10 206 31 $2,488,887.00  
Year 11 175 27 $2,282,550.00  
Year 12 188 28 $2,441,928.00  
Total 1,200 182 $14,846,822.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 66.00 $154,968.00  
Disability 113.64 $1,555,086.53  
English as an Additional Language or Dialect 63.00 $1,032,797.00  
Social Disadvantage 181.49 $169,025.47  
Sub Total $2,911,877.00  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $2,911,877.00  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $19,476.79  
Targeted Initiative: Additional support for delivery of mental health programs $13,131.02  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $25,849.63  
Targeted Initiative: Gifted and Talented Education Program $396,462.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $16,400.34  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $13,131.02  
Targeted Initiative: Quality Teaching Strategy Lead Schools $50,000.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $157,811.13  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $13,131.02  
Targeted Initiative: VET delivered to secondary students $286,774.33  
Targeted Initiative: Vocational Education and Training Teachers Professional Learning $6,408.80  
Total $998,576.08  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $3,076.24  
Operational Response: Host School Psychologists $25.00  
Operational Response: Intensive English Centres Split Site $3,810.00  
Operational Response: Targeted Funding to Schools $300.00  
Total $7,211.24  



Note
The 2025 financial details are as at 1 April 2025