Melville Primary School (5296)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 5,091,296.00
Student and School Characteristics $ 820,484.89
Disability Adjustments $ -19,901.00
Targeted Initiatives $ 160,215.64
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 6,052,095.53
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,052,095.53



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 77 0 $373,373.00  
Pre-primary 85 0 $706,435.00  
Year 1 83 0 $689,813.00  
Year 2 69 0 $573,459.00  
Year 3 104 0 $864,344.00  
Year 4 89 0 $616,414.00  
Year 5 97 0 $671,822.00  
Year 6 86 0 $595,636.00  
Total 690 0 $5,091,296.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 6.00 $12,156.00  
Disability 64.86 $772,300.34  
English as an Additional Language or Dialect 8.00 $17,070.00  
Social Disadvantage 29.36 $18,958.55  
Sub Total $820,484.89  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $820,484.89  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,061.42  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $74,690.00  
Targeted Initiative: School Psychologists - IPS Flexibility $45,364.89  
Total $160,215.64  





Note
The 2020 financial details are as at 24th March, 2020.