|
Melville Senior High School (4034)
|
Student-Centred Funding
|
| 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
|
|
|
