Melville Primary School (5296)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 5,141,508.00
Student and School Characteristics $ 873,388.27
Disability Adjustments $ 0.00
Targeted Initiatives $ 161,108.93
Operational Response Allocation $ 28,081.26
Regional Allocation $ 0.00
Total 2021 $ 6,204,086.46
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,204,086.46



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 78 0 $383,292.00  
Pre-primary 82 0 $700,116.00  
Year 1 84 0 $717,192.00  
Year 2 84 0 $717,192.00  
Year 3 70 0 $597,660.00  
Year 4 99 0 $706,266.00  
Year 5 91 0 $649,194.00  
Year 6 94 0 $670,596.00  
Total 682 0 $5,141,508.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $10,265.00  
Disability 66.42 $821,888.60  
English as an Additional Language or Dialect 9.00 $21,622.50  
Social Disadvantage 29.25 $19,612.17  
Sub Total $873,388.27  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $873,388.27  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $2,284.48  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $76,674.00  
Targeted Initiative: School Psychologists - IPS Flexibility $45,938.27  
Targeted Initiative: Sporting Schools Programme $2,600.00  
Total $161,108.93  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $28,081.26  
Total $28,081.26  



Note
The 2021 financial details are as at 24th March, 2021.