Melville Senior High School (4034)

Student-Centred Funding


2022 Results   
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