Melville Primary School (5296)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 5,110,149.00
Student and School Characteristics $ 841,277.18
Disability Adjustments $ 35,452.00
Targeted Initiatives $ 168,819.84
Operational Response Allocation $ 15,558.25
Regional Allocation $ 0.00
Total 2022 $ 6,171,256.27
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,171,256.27



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 81 0 $404,352.00  
Pre-primary 79 0 $685,167.00  
Year 1 78 0 $676,494.00  
Year 2 89 0 $771,897.00  
Year 3 81 0 $702,513.00  
Year 4 75 0 $543,525.00  
Year 5 98 0 $710,206.00  
Year 6 85 0 $615,995.00  
Total 666 0 $5,110,149.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 8.00 $15,637.50  
Disability 61.58 $798,633.63  
English as an Additional Language or Dialect 3.00 $8,784.00  
Social Disadvantage 25.87 $18,222.05  
Sub Total $841,277.18  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $841,277.18  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
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: Preschool Reform Agreement $80,838.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $46,592.38  
Total $168,819.84  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,858.25  
Operational Response: Support for swimming program $2,700.00  
Total $15,558.25  



Note
The 2022 financial details are as at 22nd March 2022