BUSHkids 2016-17 Annual Report
STATS
Organisational statistics CLIENTS / REGION Clients by Region Clients by Regio
CLIENTS / REGION Clients by Region Queensland Health
SESSIONS / REGION Number of Sessions by Region
60 4%
60 4%
1536 20%
235 16%
235 16%
30 2%
Agnes Water Bundaberg Dalby Emerald Inglewood Kingaroy Mount Isa Stanthorpe Warwick
30 2%
Warwick 235 32%
344 24%
1249 17%
344 24%
Bundaberg 344 46%
AgnesWater Bundaberg Dalby Emerald Inglewood Kingaroy Mount Isa Stanthorpe Warwick
123 8%
1120 15%
123 8%
134 2%
Dalby 160 22%
139 9%
320 4%
160 11%
153 2%
139 9%
160 11%
808 11%
25 2%
346 24%
# of Sessions
1797 24%
25 2%
369 5%
346 24%
SESSIONS / REGION
Clients by Funding Source Clients by Funding Source
SESSIONS / FUNDING SOURCE Sessions by Funding Source
CLIENTS / FUNDING SOURCE Clients by Funding Source
24 2% 24 2%
Bundaberg 1,120 25%
147 10% 147 10%
Warwick 1,790 40%
32 2% 32 2%
24 2%
147 10%
32 2%
658 9%
BUSHkids Communities forChildren DSS EducationQLD E-Kindy QLDHealth Cant Identify Funding B Co s for Children DSS Education Qld eKindy Qld Health Can’t identify funding BUSHkids C mmunities forChildren DSS E i LD E- i y LD alth Cant Identif Funding
4446 59% 229 16% 229 16%
Dalby 1,536 35%
ids unities forChildren
229 16%
BUSHkids Communities forChildren DSS EducationQLD E-Kindy QLDHealth
121 2%
739 50% 739 50%
ionQLD y ealth entifyFunding
739 50%
842 11%
281 19% 281 19%
281 19%
Future Staffing
1361 18%
10 1% 10 1%
10 1%
58 1%
80 Staffing
DSS
CLIENTS / REGION* Clients by Region
70
YEAR-ON-YEAR OVERVIEW
60
50
Stanthorpe 30 / 12%
This FY
% Difference
Statistical area
Last FY
Difference
Agnes Water 60 23%
40
Mount Isa 32 / 12%
1,462
+ 29%
Individual clients
1,136
+ 326
30
7,468
+ 17%
Sessions
6,365
+ 1,103
20
Future Staffing
Kingaroy 139 53%
10
0
80 STAFFING PROJECTIONS
Pre 2015
2015 - 16
2017 current
2017 onwards
70
2015 - 16
2017 current
Management support People 2017 onwards
Service staff People FRONT-LINE SERVICE STAFF
60
Service staff People
Management support People SUPPORT / MANAGEMENT
SESSIONS / REGION Sessions By Region
50
2017 onwards FUNDERS: QLD Health QLD Education DSS NDIS-Bundaberg NDIS-Rockhampton
2015-2016 FUNDERS: QLD Health QLD Education DSS 2017 FUNDERS: QLD Health QLD Education DSS NDIS-Bundaberg
40 PRE 2015 FUNDERS: QLD Health QLD Education
2017 FUNDERS: QLD Health QLD Education DSS NDIS-Bundaberg 2017 onwards FUNDERS: QLD Health QLD Education DSS NDIS-Bundaberg NDIS-Rockhampton
30 2015-2016 FUNDERS: QLD Health QLD Education DSS
ERS:
20
Agnes Water 153 16%
10
Stanthorpe 369 38%
0
Pre 2015
2015 - 16
2017 current
2017 onwards
Kingaroy 320 33%
Service staff People
Management support People
PRE 2015 FUNDERS: QLD Health QLD Education Queensland Health Education Queensland PRE-2015 FUNDERS
2015–16 FUNDERS
2017 FUNDERS
2017 onwards FUNDERS Queensland Health Education Queensland DSS NDIS – Bund berg NDIS – Rockhampton et al
2015-2016 FUNDERS: QLD Health QLD Education DSS Queensland Health Education Queensland DSS
2017 FUNDERS: QLD Health QLD Education DSS NDIS-Bundaberg Queensland Health Education Queensland DSS NDIS – Bund berg
Mount Isa 121 13%
2017 onwards FUNDERS: QLD Health QLD Education DSS NDIS-Bundaberg NDIS-Rockhampton
* Children and Parenting Support Services (Agnes Water, Kingaroy, Stanthorpe) • Communities for Children (Mount Isa)
22
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