|
Melville Primary School (5296)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,629,688.00 |
| Student and School Characteristics |
$ |
730,781.84 |
| Disability Adjustments |
$ |
20,918.73 |
| Targeted Initiatives |
$ |
194,166.40 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,575,554.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$437,440.00 |
| Pre-primary |
77 |
0 |
$731,500.00 |
| Year 1 |
92 |
0 |
$874,000.00 |
| Year 2 |
88 |
0 |
$836,000.00 |
| Year 3 |
84 |
0 |
$798,000.00 |
| Year 4 |
87 |
0 |
$690,606.00 |
| Year 5 |
84 |
0 |
$666,792.00 |
| Year 6 |
75 |
0 |
$595,350.00 |
| Total |
667 |
0 |
$5,629,688.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$15,988.00 |
| Disability |
42.64 |
$681,580.90 |
| English as an Additional Language or Dialect |
4.00 |
$9,627.00 |
| Social Disadvantage |
29.63 |
$23,585.94 |
| Sub Total |
|
$730,781.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$730,781.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,095.35 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$87,440.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$51,091.57 |
| Total |
$194,166.40 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
