October to December 2013
3
4
Cape York Partnerships
October to December 2013
5
6
Cape York Partnerships
October to December 2013
7
8
Cape York Partnerships
October to December 2013
9
Demographic Overall Adult (15+) Children (0-14) Households Youth (SET reporting purposes) Early childhood Primary school Secondary school Tertiary / further education Completed school
10
Cape York Partnerships
Population* 1193 814 379 187 671 126 203 113 157 72
MPower membership
Oct Nov
This Last Dec quarter quarter
Members New members
698
683
5
7
3
15
33
203
179
159
268
632
17
24
12
47
72
MPower Journey
9
5
1
12
89
Money Management Support
0
0
0
0
19
Participants‡ iBank ‘Little a’
iBank
Oct
Nov
Total Assisted Unassisted Computer Telephone Training
621 445 176 571 50 0
593 418 175 562 31 0
Level of assistance** Users—Oct to Dec
Level 1 72
This Last Dec quarter quarter 434 1648 2250 284 1147 1486 150 501 764 412 1545 2022 22 103 228 0 0 8
Level 2 40
Level 3 97
Level 4 149
Level 5 74
October to December 2013
11
This Last Oct Nov Dec quarter quarter
‘Little a’ sessions ‘Little a’ sessions Members who reach three ‘little a’ sessions Members who move from ‘little a’ to MPower Journey Budgets completed
MPower Journey Sessions
31
12
61
81
0
4
0
4
5
1
1
0
2
15
14
9
7
30
33
Oct Nov
This Last Dec quarter quarter
12
6
1
19
139
Write visions (B space)
1
0
0
1
17
Action plans (D space)
1
0
0
1
2
Family (group)
0
0
0
0
2
Money Map progress
0
0
0
0
14
Retention rates
12
18
A B C D Space Space Space Space Ongoing
Percentage progressing from previous session
61%
67%
78%
79%
44%
Overall retention
61%
41%
34%
27%
13%
Cape York Partnerships
Money Management Support
Oct Nov
Dec
This quarter
Last quarter
Group sessions
0
0
0
0
0
Support sessions
0
0
0
0
22
Banking
0
0
0
0
3
Debt Reduction
0
0
0
0
1
Budget
0
0
0
0
9
Wealth Creation
0
0
0
0
0
Internet and Telephone Banking
0
0
0
0
8
Payment
0
0
0
0
1
0
0
0
0%
78%
Competency rate
Student Education Trust Number of donors New trusts Total trusts Active trusts†
Oct Nov 140 0 252
141 1 253
Early childhood 12 13 Primary school 137 137 Secondary school 56 56 Tertiary/further 0 0 education Completed school 12 12 § ‡ Non-active and closed trusts Early childhood Primary school Secondary school Tertiary/further education Completed school
This Last Dec quarter quarter 142 142 138 1 2 5 254 254 252 13 138 56
13 138 56
7 57 15
0
0
0
12
12
3
7 13 9
7 13 9
7 13 9
7 13 9
11 91 50
0
0
0
0
0
8
8
8
8
17
October to December 2013
13
General Change Transfer Close Total Sessions Signup support Purchase details trust trust Oct to Dec 1 25 14 1 0 0 41 Funds
Student Education Trust funds balance (end of month)
Number of educational purchases using Student Education Trust
Percentage of purchases against total purchases
14
Cape York Partnerships
Category Early childhood Primary school Secondary school Further education Finished school Non-active Early childhood Primary school Secondary school Further education Completed school Total purchases Early childhood Primary school Secondary school Further education
Oct Nov Dec This quarter Last quarter $12,949.20 $13,679.77 $13,819.56 $13,819.56 $12,753.11 $132,859.74 $138,401.40 $138,962.94 $138,962.94 $144,377.56 $54,679.20 $57,281.48 $57,528.11 $57,528.11 $53,149.52 $0.00 $0.00 $0.00 $0.00 $0.00 $16,953.97 $17,359.24 $17,487.78 $17,487.78 $16,651.27 $159,799.91 $163,608.92 $164,209.33 $164,209.33 $170,729.83 0 0 0 0 0 399 6 1 406 91 2 2 1 5 4 0 0 0 0 0 0 0 0 0 0 401 8 2 411 95 0% 0% 0% 0% 0% 100% 75% 50% 99% 96% 0% 25% 50% 1% 4% 0% 0% 0% 0% 0%
Wise Buys membership
This Last Dec quarter quarter
Oct Nov
Members
61
70
73
73
56
5
9
3
17
32
New members
Sessions Consult Research Purchase Payment Cancel Total Oct to Dec
3
44
12
0
0
59
October to December 2013
15
Level of assistance*
Level Level Level Level Unassisted 1 2 3 4
Users—Oct to Dec
0
3
4
1
0
Basics Card
Credit Card
Direct Debit
Direct Deposit
NILS
1
8
1
1
1
Oct to Dec
Purchases
Oct
Nov
Dec
This quarter
Last quarter
Purchases
2
3
7
12
8
Partners making purchases
2
2
6
7
2
$1,731.00
$646.00
$1,460.00
$3,837.00
$3,617.30
Amount spent Purchases categorised as ‘needs’
0
3
3
6
0
$0.00
$646.00
$524.00
$1,170.00
$0.00
2
0
4
6
8
$1,731.00
$0.00
$936.00
$2,667.00
$3,617.30
Unassisted purchases
0
0
1
0
0
Assisted purchases
2
3
6
11
8
Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’
Baby College
Oct Nov
This Last Dec quarter quarter
Total participants†
16
Payment types
Strong Families
3
2
Total participants†
Oct Nov
This Last Dec quarter quarter 58
56
Attendance‡
0
0
0
0
0
Attendance‡
1
1
0
2
5
Graduates
0
0
0
0
0
Graduates
0
0
0
0
0
Sign-ups
0
0
0
0
0
Sign-ups
1
1
0
2
2
Sessions held
0
0
0
0
0
Sessions held
2
2
0
4
9
Cape York Partnerships
Handicrafts Sessions Attendance Engagement Sessions Sign-ups Engagement type Home visit Community event Information sessions Workshop Informal discussion
Oct Nov 35 1
31 1
9 0 0 2 24
7 4 2 7 11
This Last Dec quarter quarter 10 76 92 0 2 1 4 1 0 0 5
20 5 2 9 40
57 3 1 0 31
Home Pride membership Members
0 0
This Last Dec quarter quarter 0 1 0 0 1 0
Oct Nov
This Last Dec quarter quarter
Oct Nov 1 1
12
12
12
12
12
New members
0
0
0
0
2
House visits
0
0
0
0
0
Strategic Conversations
Oct Nov
This Last Dec quarter quarter
Started
0
0
0
0
0
Finished
0
0
0
0
1
October to December 2013
17
Pride of Place membership Members New members Households
18
Cape York Partnerships
This Last quarter quarter 75 74 1 71
9 70
Garden Design
Backyard Blitz Household projects completed to date Household projects completed this quarter Individual elements completed to date Individual elements completed this quarter Contributions this quarter Sweat equity hours
Oct Nov Dec
This quarter
Last quarter
Visits
7
7
0
14
0
Proposed garden designs completed
5
7
0
12
0
Budgets completed
5
7
0
12
0
Garden designs signed-off
5
6
1
11
0
Oct
Nov
Dec
This quarter
Last quarter
18
19
19
19
18
0
1
0
1
0
169
173
173
173
169
0
24
0
24
0
$744.06
$1,144.06
$942.08
$2.830.20
$2,075.00
30.5
66
0
96.5
0
October to December 2013
19
Demographic Overall Adult (15+)
Cape York Partnerships
263 175
Children (0-14)
88
Households
56
Youth (SET reporting purposes)
20
Population*
165
Early childhood
40
Primary school
33
Secondary school
30
Tertiary / further education
39
Completed school
23
iBank
67
46
27
140
132
Assisted
34
26
17
77
61
Unassisted
33
20
10
63
71
Computer
61
39
27
127
110
Telephone
6
7
0
13
22
Training
0
0
0
0
0
Users—Oct to Dec
Oct Nov
Level 1 0
Level 2 0
Level 3 1
Level 4 2
Level 5 21
This Last Dec quarter quarter
Members New members
This Last Dec quarter quarter
Total
Level of assistance‡
MPower membership
Oct Nov
188
186
2
0
0
2
7
31
25
15
39
34
‘Little a’
3
3
6
11
3
MPower Journey
6
2
0
6
1
Money Management Support
1
2
0
3
1
Participants
†
iBank
October to December 2013
21
‘Little a’ sessions ‘Little a’ sessions Members who reach three ‘little a’ sessions Members who move from ‘little a’ to MPower Journey Budgets completed
22
Cape York Partnerships
This Last Oct Nov Dec quarter quarter
MPower Journey
3
3
8
14
3
Sessions
0
0
1
1
0
1
0
0
1
0
2
1
1
4
0
Oct Nov
This Last Dec quarter quarter
10
2
0
12
1
Write visions (B space)
4
0
0
4
1
Action plans (D space)
0
0
0
0
0
Family (group)
0
0
0
0
0
Money Map progress
3
0
0
3
1
Retention rates
A B C D Space Space Space Space Ongoing
Percentage progressing from previous session
53%
84%
57% 100%
69%
Overall retention
53%
50%
28%
24%
28%
Money Management Support
This Last Dec quarter quarter
Oct
Nov
Group sessions
0
0
0
0
0
Support sessions
1
2
0
3
0
Banking
0
0
0
0
0
Debt Reduction
0
0
0
0
0
Budget
1
2
0
3
1
Wealth Creation
0
0
0
0
0
Internet and Telephone Banking
0
0
0
0
0
Payment
0
0
0
0
0
Competency rate
0% 100%
0%
33%
33%
Student Education Trust
Oct Nov
Number of donors
153
0
0
153
151
New trusts
3
0
0
3
3
Total trusts
196
196
196
196
193
Early childhood
29
29
29
29
26‡
Primary school
38
38
38
38
38
Secondary school
20
20
20
20
20
Tertiary/further education
0
0
0
0
0
Completed school
1
1
1
1
1
This Last Dec quarter quarter
Active trusts†
Non-active§ and closed trusts** Early childhood
24
24
24
24
24
Primary school
24
24
24
24
24
Secondary school
15
15
15
15
15
4
4
4
4
5
41
41
41
41
41
Tertiary/further education Completed school
October to December 2013
23
Funds
Student Education Trust funds balance (end of month)
Number of educational purchases using Student Education Trust
Percentage of purchases against total purchases
24
Cape York Partnerships
Category Early childhood Primary school Secondary school Further education Finished school Non-active Early childhood Primary school Secondary school Further education Completed school Total purchases Early childhood Primary school Secondary school Further education
Oct Nov Dec This quarter Last quarter $25,754.96 $2,687.81 $27,009.29 $27,009.29 $24,712.20 $89,184.57 $88,786.78 $89,148.55 $89,148.55 $89,420.72 $31,961.50 $32,637.37 $32,855.50 $32,855.50 $32,422.22 $0.00 $0.00 $0.00 $0.00 $0.00 $16.86 $16.89 $16.92 $16.92 $16.83 $105,452.20 $106,356.65 $106,817.80 $106,817.80 $105,343.81 0 0 8 8 7 75 51 35 161 237 14 6 4 24 7 0 1 0 1 0 0 0 0 0 0 89 58 47 194 244 0% 84% 16% 0%
0% 88% 10% 2%
17% 74% 9% 0%
4% 83% 12% 1%
3% 97% 3% 0%
Sessions Oct to Dec
Change Transfer Close Sign- General Total Purchase details trust trust up support
3
70
61
16
2
1 153
Wise Buys membership
This Last Dec quarter quarter
Oct Nov
Members
39
41
41
41
34
5
2
0
7
2
New members
Sessions Consult Research Purchase Payment Cancel Total Oct to Dec
6
Level of assistance* Users—Oct to Dec Payment types Oct to Dec
39
8
0
0
53
Level Level Level Level Unassisted 1 2 3 4 0
0 Cash 1
3
3
3
Credit Card Direct Debit 5
3
October to December 2013
25
Purchases Purchases Partners making purchases Amount spent Purchases categorised as ‘needs’ Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’ Unassisted purchases Assisted purchases
26
Cape York Partnerships
Oct 4 2 $1,410.00 3 $1,330.00 1 $80.00 0
Nov 3 2 $328.00 3 $328.00 0 $0.00 3
Dec 2 1 $700.00 1 $500.00 1 $200.00 0
This quarter 9 4 $2,438.00 7 $2,158.00 2 $280.00 3
Last quarter 8 6 $14,948.00 6 $14,652.00 2 $296.00 0
4
0
2
6
5
Strong Families
Oct Nov
This Last Dec quarter quarter
Total participants*
Engagement Sessions Sign-ups Engagement type Home visit Community event Information sessions Workshop Informal discussion
Oct Nov 94 0
41 0
54 2 0 1 37
15 0 0 0 26
15
14
Attendance
0
0
0
0
7
Graduates
0
0
0
0
0
Sign-ups
0
0
1
1
1
Sessions held
0
0
0
0
18
â€
This Last Dec quarter quarter 49 184 60 1 1 0 12 1 0 0 36
81 3 0 1 99
6 3 2 0 49
October to December 2013
27
Handicraft Sessions Attendance
28
Cape York Partnerships
Oct Nov 1 1
3 19
This Last Dec quarter quarter 3 7 2 26 46 21
Pride of Place membership Members New members Households
Garden Design
Oct Nov Dec
This quarter
Last quarter
Visits
2
9
0
11
0
Proposed garden designs completed
2
8
0
10
0
Budgets completed
2
6
0
8
0
Garden designs signed-off
2
5
1
8
0
Backyard Blitz
This quarter 50 4 42
Last quarter 46 0 40
Oct
Nov
Dec
This quarter
Last quarter
Household projects completed to date
7
7
7
7
7
Household projects completed this quarter
0
0
0
0
0
59
59
59
59
59
0
0
0
0
0
$125.05
$120.05
$86.04
$331.14
$1,404
0
0
0
0
0
Individual elements completed to date Individual elements completed this quarter Contributions this quarter Sweat equity hours
October to December 2013
29
30
Cape York Partnerships
Demographic
Population*
Overall
930
Adult (15+)
634
Children (0-14)
296
Households
208
Youth (SET reporting purposes)
545
Early childhood
92
Primary school
142
Secondary school
109
Tertiary / further education
144
Completed school
58
October to December 2013
31
MPower membership
Oct Nov
This Last Dec quarter quarter
Members New members
5
5
3
471
458
13
15
Participants•
32
iBank
63
61
61
110
117
‘Little a’
11
6
6
21
37
MPower Journey
3
2
5
8
16
Money Management Support
0
1
1
2
12
Cape York Partnerships
This Last Dec quarter quarter
iBank
Oct Nov
Total
154
143
98
395
559
Assisted
67
61
42
170
228
Unassisted
87
82
56
225
331
Computer
126
111
79
316
413
Telephone
28
32
19
79
146
0
0
1
1
6
Training Level of assistance† Users—Oct to Dec
Level 1
Level 2
Level 3
Level 4
Level 5
19
5
15
25
23
‘Little a’ sessions ‘Little a’ sessions
This Last Oct Nov Dec quarter quarter 15
9
6
30
59
Members who reach three ‘little a’ sessions
1
1
0
2
2
Members who move from ‘little a’ to MPower Journey
1
0
1
2
2
13
12
2
27
22
Budgets completed
MPower Journey Sessions
Oct Nov
This Last Dec quarter quarter
12
6
1
19
139
Write visions (B space)
1
0
0
1
17
Action plans (D space)
1
0
0
1
2
Family (group)
0
0
0
0
2
Money Map progress
0
0
0
0
14
Retention rates
A B C D Space Space Space Space Ongoing
Percentage progressing from previous session
80%
72%
60%
94%
68%
Overall retention
80%
58%
34%
34%
31%
Money Management Support
This Last Dec quarter quarter
Oct
Nov
Group sessions
0
0
0
0
0
Support sessions
0
1
1
2
19
Banking
0
1
0
1
8
Debt Reduction
0
0
0
0
0
Budget
0
0
0
0
0
Wealth Creation
0
0
0
0
0
Internet and Telephone Banking
0
0
1
1
9
Payment
0
0
0
0
2
0% 100%
0%
33%
38%
Competency rate
October to December 2013
33
34
Cape York Partnerships
Sessions Oct to Dec
Funds
Category Early childhood Primary school
Student Education Trust funds balance (end of month)
45
28
16
0
1
92
Oct
Nov
Dec
This quarter
Last quarter
$12,949.20
$13,679.77
$13,819.56
$13,819.56
$12,753.11
$132,859.74 $138,401.40 $138,962.94 $138,962.94 $144,377.56 $54,679.20
$57,281.48
$57,528.11
$57,528.11
$53,149.52
Further education
$0.00
$0.00
$0.00
$0.00
$0.00
$16,953.97
$17,359.24
$17,487.78
$17,487.78
$16,651.27
Non-active
Percentage of purchases against total purchases
2
Secondary school Finished school
Number of educational purchases using Student Education Trust
Change Transfer Close Sign- General Total Purchase details trust trust up support
$159,799.91 $163,608.92 $164,209.33 $164,209.33 $170,729.83
Early childhood
0
0
0
0
0
Primary school
399
6
1
406
91
Secondary school
2
2
1
5
4
Further education
0
0
0
0
0
Completed school
0
0
0
0
0
Total purchases
401
8
2
411
95
Early childhood
0%
0%
0%
0%
0%
Primary school
100%
75%
50%
99%
96%
Secondary school
0%
25%
50%
1%
4%
Further education
0%
0%
0%
0%
0%
October to December 2013
35
Student Education Trust
Oct Nov
This Last Dec quarter quarter
Number of donors
133
133
133
133
132
New trusts
2
0
0
2
2
Total trusts
212
212
212
212
210
Early childhood
34
34
34
34
23
Primary school
106
106
106
106
53
50
50
50
50
15
Tertiary/further education
0
0
0
0
0
Completed school
1
1
1
1
0
Active trusts‡
Secondary school
Non-active§
and closed trusts**
Early childhood
0
0
0
0
15
Primary school
8
8
8
8
57
Secondary school
6
6
6
6
39
Tertiary/further education
0
0
0
0
0
Completed school
7
7
7
7
8
Wise Buys membership Members
Oct Nov 61
70
73
73
56
5
9
3
17
32
New members Level of assistance* Users—Oct to Dec
36
Cape York Partnerships
This Last Dec quarter quarter
Level Level Level Level Unassisted 1 2 3 4 0
3
4
1
0
Sessions Consult Research Purchase Payment Cancel Total Oct to Dec
3
Payment types
44
12
Basics Card
Credit Card
Direct Debit
Direct Deposit
NILS
1
8
1
1
1
Oct to Dec
0
0
59
Purchases
Oct
Nov
Dec
This quarter
Last quarter
Purchases
2
3
7
12
8
Partners making purchases
2
2
6
7
2
$1,731.00
$646.00
$1,460.00
$3,837.00
$3,617.30
Amount spent Purchases categorised as ‘needs’
0
3
3
6
0
$0.00
$646.00
$524.00
$1,170.00
$0.00
2
0
4
6
8
$1,731.00
$0.00
$936.00
$2,667.00
$3,617.30
Unassisted purchases
0
0
1
0
0
Assisted purchases
2
3
6
11
8
Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’
October to December 2013
37
Baby College
Oct Nov
This Last Dec quarter quarter
Total participants* 0
0
0
0
Graduates
0
0
0
0
0
Sign-ups
0
0
0
0
0
Sessions held
0
0
0
0
0
Oct Nov
This Last Dec quarter quarter
Total participants‡
Cape York Partnerships
1
0
Strong Families
38
1
Attendance
†
15
14
Attendance§
0
0
0
0
7
Graduates
0
0
0
0
0
Sign-ups
0
0
1
1
1
Sessions held
0
0
0
0
18
Engagement
This Last Dec quarter quarter
Oct
Nov
Sessions
94
41
49
184
60
Sign-ups
0
0
1
1
0
54
15
12
81
6
Community event
2
0
1
3
3
Home Pride membership
Information sessions
0
0
0
0
2
Members
Workshop
1
0
0
1
0
New members
0
0
37
26
36
99
49
House visits
0
0
Engagement type Home visit
Informal discussion Handicrafts
Oct Nov
This Last Dec quarter quarter
Strategic Conversations
Oct Nov
Oct Nov
This Last Dec quarter quarter 24
24
0
0
0
0
0
18
This Last Dec quarter quarter
Sessions
1
3
3
7
2
Started
0
0
0
0
0
Attendance
1
19
26
46
21
Finished
0
0
0
0
1
October to December 2013
39
40
Cape York Partnerships
Backyard Blitz Household projects completed to date Household projects completed this quarter Individual elements completed to date Individual elements completed this quarter Contributions this quarter Sweat equity hours
Garden Design
Oct Nov Dec
This quarter
Last quarter
Oct
Nov
Dec
This quarter
Last quarter
39
39
39
39
39
0
0
0
0
0
251
251
251
251
251
0
0
0
0
0
$1,273.07
$515.05
$1,002.97
$2,791.09
$5,652.00
0
0
0
0
0
This quarter
Last quarter
64
64
0
2
99
99
Visits
0
0
12
12
10
Proposed garden designs completed
1
9
12
22
0
Budgets completed
0
9
0
9
0
New members
Garden designs signed-off
0
8
12
20
0
Households
Pride of Place membership Members
October to December 2013
41
Demographic Overall
Cape York Partnerships
100
Adult (15+)
76
Children (0-14)
24
Households
31
Youth (SET reporting purposes)
48
Early childhood
3
Primary school
15
Secondary school
12
Tertiary / further education
12
Completed school
42
Population•
6
iBank
Oct Nov
This Last Dec quarter quarter
Total
127
158
127
412
352
Assisted
73
95
61
229
238
Unassisted
54
63
66
183
114
Computer
76
73
63
212
219
Telephone
51
85
64
200
133
0
2
0
2
1
Training Level of assistance§ MPower membership
Oct Nov
This Last Dec quarter quarter
Members New members
145
135
4
5
1
10
4
37
50
39
59
57
0
8
3
10
4
10
16
8
23
11
1
2
0
3
2
Participants‡ iBank ‘Little a’ MPower Journey Money Management Support
Users—Oct to Dec ‘Little a’ sessions
Level 1
Level 2
Level 3
Level 4
Level 5
7
5
8
23
26
This Last Oct Nov Dec quarter quarter
‘Little a’ sessions
0
13
4
17
10
Members who reach three ‘little a’ sessions
0
0
0
0
1
Members who move from ‘little a’ to MPower Journey
0
2
1
3
0
Budgets completed
5
7
5
17
10
October to December 2013
43
MPower Journey Sessions
This Last Dec quarter quarter
17
36
17
70
16
Write visions (B space)
1
1
0
2
0
Action plans (D space)
0
0
0
0
0
Family (group)
0
3
0
3
0
Money Map progress
2
2
0
4
0
Retention rates
44
Oct Nov
A B C D Space Space Space Space Ongoing
Percentage progressing from previous session
56%
74%
74%
78%
79%
Overall retention
56%
43%
33%
26%
22%
Cape York Partnerships
Money Management Support
This Last Dec quarter quarter
Oct
Nov
Group sessions
0
0
0
0
0
Support sessions
2
6
0
8
7
Banking
1
1
0
2
2
Debt Reduction
0
1
0
1
1
Budget
1
0
0
1
1
Wealth Creation
0
2
0
2
1
Internet and Telephone Banking
0
2
0
2
1
Payment
0
0
0
0
1
50%
50%
0%
33%
0%
Competency rate
Student Education Trust Number of donors
Oct Nov
This Last Dec quarter quarter
84
87
87
87
84
0
6
0
6
0
136
142
142
142
136
Early childhood
18
21
21
21
7
Primary school
67
70
70
70
42
Secondary school
25
25
25
25
14
Tertiary/further education
0
0
0
0
0
Completed school
0
0
0
0
0
New trusts Total trusts Active trusts
*
Non-active†and closed trusts‥ Early childhood
2
2
2
2
12
Primary school
11
11
11
11
35
Secondary school
7
7
7
7
18
Tertiary/further education
0
0
0
0
0
Completed school
6
6
6
6
9
October to December 2013
45
Sessions Oct to Dec
Change Transfer Close Sign- General Total Purchase details trust trust up support
6
60
91
Funds
Student Education Trust funds balance (end of month)
25
0
CategoryÂ
Oct
Nov
Dec
This quarter
Last quarter
Early childhood
$4,153.32
$5,526.31
$5,640.09
$5,640.09
$3,541.62
Primary school
$53,230.61
$55,298.84
$55,637.95
$55,637.95
$54,388.95
Secondary school
$17,622.46
$17,443.97
$17,539.85
$17,539.85
$17,626.66
Further education
$0.00
$0.00
$0.00
$0.00
$0.00
Finished school
$0.00
$0.00
$0.00
$0.00
$0.00
$24,893.41
$25,854.39
$26,042.30
$26,042.30
$24,182.41
Early childhood
0
0
0
0
6
Primary school
52
39
13
104
110
Secondary school
6
7
3
16
8
Further education
0
0
0
0
0
Completed school
0
0
0
0
0
Total purchases
58
46
16
120
124
Early childhood
0%
0%
0%
0%
5%
Primary school
90%
85%
81%
87%
89%
Secondary school
10%
15%
19%
13%
6%
Further education
0%
0%
0%
0%
0%
Non-active
Number of educational purchases using Student Education Trust
Percentage of purchases against total purchases
46
Cape York Partnerships
0 182
Wise Buys membership
Oct Nov
This Last Dec quarter quarter
Members New members Level of assistance†
1
6
3
77
67
10
9
Level Level Level Level Unassisted 1 2 3 4
Users—Oct to Dec
1
0
5
8
2
Sessions Consult Research Purchase Payment Cancel Total Oct to Dec
10
Payment types Oct to Dec
24
25
Basics Card
Cash
1
8
1
0
Direct Direct Debit Deposit 1
10
60 NILS 7
Purchases
Oct
Nov
Dec
This quarter
Last quarter
Purchases
16
6
5
27
41
5
5
5
13
14
$3,330.00
$3,939.00
$17,058.00
$24,327.00
$57,758.45
14
6
4
24
30
$2,996.00
$3,939.00
$17,011.00
$23,946.00
$48,371.50
2
0
1
3
11
$334.00
$0.00
$47.00
$381.00
$9,386.95
1
1
0
2
0
15
5
5
25
40
Partners making purchases Amount spent Purchases categorised as ‘needs’ Amount spent on ‘needs’ Purchases categorised as ‘wants’ Amount spent on ‘wants’ Unassisted purchases Assisted purchases
October to December 2013
47
Baby College
Oct Nov
This Last Dec quarter quarter
Total participants*
3
3
Total participants*
Oct Nov
This Last Dec quarter quarter 27
22
Attendance
2
1
0
3
1
Attendance
10
7
3
12
15
Graduates
0
0
0
0
0
Graduates
0
0
0
0
0
Sign-ups
0
0
0
0
0
Sign-ups
4
0
1
5
4
Sessions held
2
1
0
3
1
Sessions held
20
14
6
43
44
†
48
Strong Families
Cape York Partnerships
†
Handicrafts
Oct Nov
This Last Dec quarter quarter
Sessions
2
0
0
2
4
Attendance
3
0
0
3
7
Engagement
Oct Nov
This Last Dec quarter quarter
Sessions
43
23
27
93
85
Sign-ups
0
0
1
1
2
12
10
16
38
20
Community event
1
1
0
2
3
Information sessions
0
1
0
1
3
Workshop
1
0
2
3
0
29
11
9
49
59
Engagement type Home visit
Informal discussion
October to December 2013
49
50
Cape York Partnerships
Garden Design
Oct Nov Dec
This quarter
Last quarter
Visits
0
0
0
0
4
Pride of Place membership
Proposed garden designs completed
3
0
0
3
1
Members
Budgets completed
2
0
1
3
0
New members
Garden designs signed-off
2
0
1
3
0
Households
Backyard Blitz
This quarter
Last quarter
24
24
0
0
29
29
Oct
Nov
Dec
This quarter
Last quarter
13
13
15
15
13
Household projects completed this quarter
0
0
2
2
0
Individual elements completed to date
0
0
112
112
104
Individual elements completed this quarter
0
0
8
8
0
$0.00
$298.02
$0.00
$298.02
$765.00
19
4
63
86
0
Household projects completed to date
Contributions this quarter Sweat equity hours
October to December 2013
51
52
Cape York Partnerships
Glossary
October to December 2013
53
54
Cape York Partnerships
October to December 2013
56