Funding purpose This component funds additional home visits for reasons related to family violence, specifically: where family violence has previously been disclosed where family violence is suspected where there has been no prior opportunity to ask about family violence. Funding source Additional family violence visits are fully funded by DET. How funding is calculated This funding is calculated in two distinct parts: Base funding and Weighted funding. Base funding Base funding is calculated using 10 per cent of the number of enrolled children in the 0-1 age cohort, multiplied by the hours of service delivery per consultation, multiplied by the agreed hourly unit price. % of cohort # of enrolled Agreed hourly x x of service delivery x being funded children in LGA unit price 1.0 x Metro (60 mins) 10% x 0-1 age cohort x $115.57 1.133 x Rural (68 mins) Table : Additional Family Violence Visit (Base) funding calculation method Weighted funding Weighted funding provides for consultations for a further 5 per cent of children in the 0-1 age cohort, statewide. These consultations are allocated to LGAs based on levels of disadvantage. Funding for each LGA is based on the total number of consultations statewide, multiplied by the LGA’s level of disadvantage (as a percentage of statewide disadvantage), multiplied by the hours of service delivery per consultation, multiplied by the agreed hourly unit price. See the section on Additional weightings for a description of how percentage of statewide disadvantage is calculated. # of enrolled % of cohort LGA’s % of Agreed children in 0-1 Hours of service being x x statewide x x hourly unit cohort, delivery funded disadvantage price statewide 1.0 x (60 $75,994 mins) (projected, 5% x x #% x $115.57 based on 1.133 March data) x Rural (68 mins) Table : Additional Family Violence Visit (Weighted) funding calculation method
Funding purpose This component funds additional home visits for reasons related to family violence, specifically: where family violence has previously been disclosed where family violence is suspected where there has been no prior opportunity to ask about family violence. Funding source Additional family violence visits are fully funded by DET. How funding is calculated This funding is calculated in two distinct parts: Base funding and Weighted funding. Base funding Base funding is calculated using 10 per cent of the number of enrolled children in the 0-1 age cohort, multiplied by the hours of service delivery per consultation, multiplied by the agreed hourly unit price. % of cohort being funded x # of enrolled children in LGA x of service delivery x Agreed hourly unit price 10% x 0-1 age cohort x Metro 1.0 (60 mins) x $115.57 x Rural 1.133 (68 mins) Table : Additional Family Violence Visit (Base) funding calculation method Weighted funding Weighted funding provides for consultations for a further 5 per cent of children in the 0-1 age cohort, statewide. These consultations are allocated to LGAs based on levels of disadvantage. Funding for each LGA is based on the total number of consultations statewide, multiplied by the LGA’s level of disadvantage (as a percentage of statewide disadvantage), multiplied by the hours of service delivery per consultation, multiplied by the agreed hourly unit price. See the section on Additional weightings for a description of how percentage of statewide disadvantage is calculated. % of cohort being funded x # of enrolled children in 0-1 cohort, statewide x LGA’s % of statewide disadvantage x Hours of service delivery x Agreed hourly unit price 5% x $75,994 (projected, based on March data) x #% x 1.0 (60 mins) x $115.57 x Rural 1.133 (68 mins) Table : Additional Family Violence Visit (Weighted) funding calculation method
Universal_MCH_Program_funding_2018-19_Fact_Sheet.docx