Is headspace making a difference to young people’s lives?

Appendix G
Table G18 Forecast funding requirements of centre expansion under current allocation model to its hypothetical geographic conclusion, 2014
dollars
Financial year Fully
operational
sites at start
of year
Additional
sites
Cumulative
total sites
headspace
grant cost fully
operational sites
headspace
roll-out cost
additional sites
hNO costs MBS costs (fully
operational
centres only)
Total cost Notes
2013-14 56 14 70 $47,152,000 $11,200,000 $6,720,000 $6,720,000 $71,792,000 56 fully operational sites
(rounds 1-4), plus 14 round 5
sites (Mt Isa not operational
yet)
2014-15 70 17 87 $58,940,000 $13,600,000 $7,830,000 $8,400,000 $89,292,000 plus 16 round 6 sites, plus
Mt Isa
2015-16 87 10 97 $73,254,000 $8,000,000 $8,730,000 $10,440,000 $101,006,000 plus 10 round 7 sites
2016-17 97 5 102 $81,674,000 $4,000,000 $9,180,000 $11,640,000 $107,106,000 plus 5 round 8 sites
2017-18 102 16 118 $85,884,000 $12,800,000 $10,620,000 $12,240,000 $122,252,000 plus 16 round 9 sites
2018-19 118 16 134 $99,356,000 $12,800,000 $12,060,000 $14,160,000 $139,180,000 plus 16 round 10 sites
2019-20 134 16 150 $112,828,000 $12,800,000 $13,500,000 $6,080,000 $156,108,000 plus 16 round 11 sites
2020-20 150 16 166 $126,300,000 $12,800,000 $14,940,000 $18,000,000 $173,036,000 plus 16 round 12 sites
2021-22 166 15 181 $139,772,000 $12,000,000 $16,290,000 $19,920,000 $189,068,000 plus 15 round 13 sites
2022-23 181 15 196 $152,402,000 $12,000,000 $17,640,000 $21,720,000 $204,938,000 plus 15 round 14 sites
2023-24 196 - 196 $165,032,000 - $18,816,000 $23,520,000 $207,368,000 196 fully operational sites
1
Each centre is costed at the headspace centre average annual funding allocation of $842,000
2
In the first year of operation a centre is allocated $350,000 for fit out and $450,000 for part-year services. In subsequent years each centre is funded on average $842,000 p/a
3
hNO costs of $96,000 per centre for central administration of the service model
4
MBS costs were estimated to be$119,009 per centre per year based on MBS data provided by DoH. This figure has been rounded to $120,000 for the purpose of forecast funding
requirements.
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headspace Evaluation Final Report
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