|
Melville Senior High School (4034)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
15,616,115.00 |
| Student and School Characteristics |
$ |
3,174,747.67 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,033,697.90 |
| Operational Response Allocation |
$ |
44,487.13 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
19,869,047.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
205 |
26 |
$2,611,483.00 |
| Year 8 |
215 |
27 |
$2,736,186.00 |
| Year 9 |
219 |
28 |
$2,792,075.00 |
| Year 10 |
209 |
26 |
$2,657,359.00 |
| Year 11 |
189 |
24 |
$2,591,559.00 |
| Year 12 |
163 |
20 |
$2,227,453.00 |
| Total |
1,200 |
151 |
$15,616,115.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
66.00 |
$166,452.00 |
| Disability |
175.43 |
$1,915,365.57 |
| English as an Additional Language or Dialect |
43.00 |
$918,537.00 |
| Social Disadvantage |
177.70 |
$174,393.10 |
| Sub Total |
|
$3,174,747.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,174,747.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$425,223.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,394.88 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$659.85 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$160,428.76 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: VET delivered to secondary students |
$287,942.22 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$14,557.60 |
| Total |
$1,033,697.90 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$41,822.73 |
| Operational Response: Host School Psychologists |
$25.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$2,639.40 |
| Total |
$44,487.13 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
