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