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SSAF funding

SSAF funding allocation

The tables below contain detailed information about how the SSAF revenue has been allocated based on student consultation.

2020 SSAF Revenue: $2,043,000/00
Carried over from previous year: $419,098.00
Total SSAF available: $2,462,098.00

Careers, employability & entrepreneurship

FUNDING ALLOCATION - PROGRAM AREA AMOUNT% OF REVENUE SPENT
Career development – Employability – Enterprise* $707,000.00 29%

Health and wellbeing (inc. sport and recreation)

FUNDING ALLOCATION - PROGRAM AREAAMOUNT% OF REVENUE SPENT
Disability liaison at regional campuses $52,000.00 25%
Student support advisor/Disability liaison officer, metropolitan campuses $18,000.00
Indigenous cultural identity health and wellbeing* $12,000.00
Legal clinic* $80.000.00
Financial literacy program* $5,750.00
Safe and Respectful Communities* $104,039.00
Mental health support and after-hours crisis line* $172,550.00
Triage, and sexual assault and sexual harassment support specialist (SASH)* $110,000.00
Student advocacy officer* $67,469.00

Developing study skills

FUNDING ALLOCATION - PROGRAM AREAAMOUNT% OF REVENUE SPENT
Digital learning* $71,500.00 3%

Student engagement and campus life

FUNDING ALLOCATION - PROGRAM AREAAMOUNT% OF REVENUE SPENT
Global communicators program $17,200.00 41%
Campus engagement (iC, CBD, SWS) $60,000.00
Faculty-based clubs* $169.500.00
Postgraduate & mature age orientation (incl. calling campaigns)* $35,200.00
Regional campuses social clubs and beverage services $16,000.00
Co-curricular (UOWx)* $287,000.00
Health and wellbeing activities* $175,000.00
Student association administrator* $52,860.00
Student representation* $124,979.00
UOW clubs and societies* $30,771.00
Southern Sydney food and beverages $2,000.00
SAC training and honorarium* $40,000.00
CBD Clubs/Events $2,000.00

SSAF project funding suspended due to COVID-19

FUNDING ALLOCATION - PROGRAM AREAAMOUNT% OF REVENUE SPENT
SSAF project funding suspended due to COVID-19 (year-to-date expenses) $49,280.00 2%

Total allocated

FUNDING ALLOCATIONAMOUNT%
Recurrent expenditure $2,412,918.00 98%
Projects in italics indicate metropolitan and regional campus projects $150,000.00 6%
*Projects/programs delivered/accessible across all campuses $2,245,618.00 91%
Allocation area 
Amount
% of revenue spent
SSAF Revenue 5,700,000  
CARRIED OVER FROM PREVIOUS YEAR 633,179  
Total Available 6,333,179  
Funding Allocation    
Careers, Employability & Entrepreneurship   18%
Career Development – Employability – Enterprise* 1,109,784  
UOW Pitch Event (iAccelerate) 50,000   
Health and Wellbeing (inc. Sport and Recreation)     18%
Disability liaison @ Shoalhaven and Regional Campuses 54,740  
Indigenous Cultural Identity Health and Wellbeing* 60,000  
Accommodation Support 50,000  
SafeZone App* 30,000  
Legal Clinic*  60,000  
Financial Clinic* 2,500  
UniActive Funding 300,000  
Safe and Respectful Communities* 64,000  
Mental Health Support  & After Hours Crisis Line* 203,786  
Triage and Sexual Assault & Sexual Harassment Support Specialist (SASH)* 150,416  
Student Advocacy Officer 67,518  
Inter-Residential Play Free Sport 12,000  
Representative Sports Program 71,100  
Developing Study Skills    6%
Digital Learning* 121,000  
On-line Instructional Video* 20,000  
UOW Student Makerspace 100,000  
Loan - Mobile Devices 107,600  
Student Engagement & Campus Life   24% 
Global Communicators Program 64,320  
Campus Engagement (iC, CBD, SWS) 118,000  
Faculty Based Clubs 281,500  
Postgraduate & Mature Age Orientation*  35,000  
Regional Campuses Social Clubs and Beverage Services 31,000  
UoWX (Co-curricular)*   400,000  
Health and Wellbeing Activities** 280,000  
Student Associations/SAC Administration Assistant  72,000  
Early Start International Playgroup 14,400  
Student Representation **  124,715  
UOW Clubs and Societies  50,000  
Campus Activation 25,000  
SWS - Liverpool Campus 10,800  
Southern Sydney Food and Beverages 12,000  
SAC Training and Honorarium** 30,000  
Space Development - Informal Learning Spaces 2,000,000 32%
Contingency 150,000 2% 

TOTAL ALLOCATED 

6,333,179  
Recurrent Expenditure 6,032,961 95%
One-off and Capital Expenditure 300,218 5%
Projects in italics indicate metropolitan and regional campus projects 619,226 10%

*Project delivery is across all campuses

Allocation area 
Amount
% of revenue spent

SSAF Revenue

5,700,000  
CARRIED OVER FROM PREVIOUS YEAR 724,000  
Total Available 6,424,000  
Funding Allocation    
Careers, Employability & Entrepreneurship   7%
Career Development – Employability – Enterprise* 1,023,000  
UOW Pitch Event (iAccelerate) 50,000  
Health and Wellbeing (inc. Sport and Recreation)   24%
UOW Wellbeing 558,000  
Disability liaison at Shoalhaven 40,000  
Indigenous Cultural Identity Health and Wellbeing* 60,000  
Accommodation Support 40,000  
SafeZone App 30,000  
Legal Clinic 60,000  
Financial Clinic 5,000  
UniActive Funding 300,000  
UOW Sports SSAF Funding 133,000  
Respect. Now. Always 41,000  
WIC ED* 30,000  
Mental Health Support Project 119,000  
Student Support & Transition/Student Life and Wellbeing 22,000  
Triage and Sexual Assault & Sexual Harassment Support Specialist (SASH) 126,000  
Developing Study Skills   4%
Digital Learning 121,000  
Library – 24/7 Student Study Access 79,000  
MakerSpace 60,000  
Student Engagement & Campus Life   22%
Campus Engagement (IC + Sydney CBD + Liverpool) 105,000  
Student Association Services Administration Assistant 72,000  
Faculty Based Clubs 281,000  
Postgraduate & Mature Age Orientation 35,000  
Global Communicators Program 64,000  
UOWx - Co-curricular learning opportunities 339,000  
Regional Campuses Social Clubs and Beverage Services 45,000  
EarlyStart International Playgroup 20,000  
UOW Pulse Facility 127,000  
2018 UOW Student Engagement Activation 100,000  
UOW Clubs and Societies 75,000  
Peer Leader Training Module 14,000  
Student Representation Review Project 102,000  
SWS – Liverpool Campus 18,000  
Space Development - Informal Learning Spaces 2,000,000 31%
Contingency 150,000 2%

TOTAL ALLOCATED

6,424,000  
Recurrent Expenditure 5,684,000 88%
One-off and Capital Expenditure 740,000 12%
Projects in italics indicate regional campus projects 463,692 7%

*Regional and Metropolitan value of projects included in Regional and Metropolitan Campus Projects forecast amount

Allocation area 
Amount
% of revenue spent

SAF Revenue

5,500,000  

CARRIED OVER FROM 2016

400,000  

Total Available 2017

5,900,000  

Funding Allocation

   
Careers, Employability and Entreprenuership   16%
Employability, Careers and Entrepreneurship 869,154  
UOW Pitch (iAccelerate) 65,000  
Health and Wellbeing   24%
UOW Wellbeing 572,683  
Indigenous Cultural Identity and Health Wellbeing* 55,000  
Accommodation Support 44,000  
Disability liaison at Shoalhaven 40,000  
Safezone App 30,000  
Subsidised URAC Funding 357,222  
URAC Safety Courses 5,000  
Free Legal Advice 60,000  
Free Financial Counselling 15,000  
UOW Sports Funding 206,720  
Respect. Now. Always 10,000  
WIC ED* 14,823  
Developing Study Skills   2%
Critical Digital Literacies (Manage, Use, Create) 139,206  
Student Services Division On-line Instructional Videos 10,000  
Student Engagement & Campus Life   19%
Campus Engagement (IC + Sydney + Liverpool) 78,150  
Student Association Services Administrator 50,750  
Faculty Based Clubs 265,000  
Postgraduate Orientation 35,000  
Global Communicators Program 59,000  
UOWx 339,000  
Regional Campuses Social Club and Beverage Services 45,000  
EarlyStart International Student Playgroup 20,292  
Campus Equipment Container 14,000  
UOW Debating Society 25,000  
CSE meeting room multi-media 20,000  
Parents and Children's Room 50,000  
Southern Sydney Kitchen Space 30,000  
Study Pod multi-media 10,000  
Student Representation Review Project 77,000  
Space Development - Informal Learning Spaces 2,000,000 34%
Contingency 288,000 5%
Total ALLOCATED
5,900,00 100%
One-off and Capital Expenditure 467,543 8%
Recurrent Expenditure 5,432,457 92%
Projects in italics indicate regional campus projects 235,717

4%

*Projected SAF revenue is based on estimated numbers of student enrolments, study load and campus. As this figure can fluctuate each session, a portion of SAF funding has been retained as contingency.

Allocation area 
Amount
% of revenue spent

SAF Revenue

4,982,575  

CARRIED OVER FROM 2015

505,000  

Total Available 2016

5,487,575  

Funding Allocation

   
Careers, Employability and Entreprenuership   17%
Employability, Careers and Entrepreneurship 730,500  
Regional Campus Careers Consultants 139,000  
iAccelerate Pitch Event 65,000  
Health and Wellbeing (inc. Sport and Recreation)   23%
Health and Wellbeing 656,614  
Accommodation Support at Sydney Campus 10,000  
Disability Liaison/Counselling at Shoalhaven Campus 40,000  
Accreditation of non-UOW accommodation 45,776  
Enhanced Airport Pick Up Service 24,272  
Safezone App 30,000  
Subsidized Gold Pass Gym Membership 357,222  
Sport Club First Aid Training and Safety Equipment 5,000  
Free Legal Advice 60,000  
Free Financial Counselling 25,000  
Indigenous Cultural Identity Health and Wellbeing 21,000  
Developing Study Skills   4%
Critical Digital Literacies (Manage, Use, Create) 145,096  
Student Support Online Presence 6,750  
Learning Development Online Site 46,875  
International Student Online 25,000  
Library 3D Printers 15,000  
Student Engagement & Campus Life   15%
Innovation Campus Social Club and Events 43,000  
Reception resource for Student Organisations - WUSA/WUPA 61,000  
Faculty based clubs and societies 225,516  
Postgraduate/Mature Age Orientation 35,000  
Online Alumni Mentoring Program 18,330  
Development of Clubs and Societies Executive 2,500  
Co-curricular Learning Opportunities and Recognition Project 312,223  
Social Club & Beverage Service 45,000  
Sydney CBD Campus Student Event Program 15,000  
Global Communicators Program 59,000  
Early Start International Student Playgroup 23,292  
Student Space Development   37%
Informal Learning Spaces 2,000,000  
Contingency 200,000 4%
Total ALLOCATED
5,487,966 100%
One-off and Capital Expenditure 2,176,955 40%
Recurrent Expenditure 3,111,011 60%
Projects in italics indicate regional campus projects 292,000 6%

 *Projected SAF revenue is based on estimated numbers of student enrolments, study load and campus. As this figure can fluctuate each session, a portion of SAF funding has been retained as contingency.

Allocation area 
Amount
% of revenue spent
SAF Revenue 5,120,230  
CARRIED OVER FROM 2014 813,800  
Total Available 2015 5,934,030  
Funding Allocation    
Careers, Employability and Entreprenuership   16%
Employability, Careers and Entrepreneurship 730,500  
Regional Campus Careers Consultants 139,000  
iAccelerate Pitch Event 75,000  
Health and Wellbeing (inc. Sport and Recreation)   21%
Health and Wellbeing 621,000  
Accommodation Support at Sydney Campus 7,610  
Disability Liaison/Counselling at Shoalhaven Campus 40,000  
Accreditation of non-UOW accommodation 70,687  
Enhanced Airport Pick Up Service 24,272  
Safezone App 30,000  
Subsidized Gold Pass Gym Membership 357,222  
Sport Club First Aid Training and Safety Equipment 10,000  
Free Legal Advice 60,000  
Free Financial Counselling 25,000  
Breakfast Program (delivered by WUSA) 4,000  
Bike Bank (delivered by WUSA) 4,800  
Developing Study Skills   3%
Critical Digital Literacies (Manage, Use, Create) 145,096  
Library 3D Printers 15,000  
Student Engagement & Campus Life   15%
Innovation Campus Social Club and Events 43,000  
Reception resource for Student Organisations - WUSA/WUPA 60,160  
Faculty based clubs and societies 325,516  
Postgraduate/Mature Age Orientation 35,000  
Mobile App Development - MyUOW 20,000  
Development of Clubs and Societies Executive 2,500  
Co-curricular Learning Opportunities and Recognition Project 260,000  
Social Club & Beverage Service 45,000  
Sydney CBD Campus Student Event Program 28,000  
Global Communicators Program 59,000  
WIC Student Engagement (events, cultural resources and collateral) 3,900  
Book Bank (delivered by WUSA) 4,000  
Student Space Development   40%
Informal Learning Spaces 2,300,000  
CSE Outdoor Furniture 6,000  
CSE Building 11 Furniture 20,000  
Outdoor and Student Space Refurbishment 41,000  
WIC Common Room Refurbishment 15,000  
Contingency 306,767 5%
Total ALLOCATED 5,934,030 100%
One-off and Capital Expenditure 2,387,700 40%
Recurrent Expenditure 3,546,330 60%
Projects in italics indicate regional campus projects 343,610 6%

*Projected SAF revenue is based on estimated numbers of student enrolments, study load and campus. As this figure can fluctuate each session, a portion of SAF funding has been retained as contingency.

Allocation area 
Amount
% of revenue spent

SAF Revenue

4,669,000  

CARRIED OVER FROM 2013

941,000  

Total Available 2014

5,610,000  

Funding Allocation

   
Careers, Employability and Entreprenuership   14%
Employability, Careers and Entrepreneurship 730,500  
iAccelerate Pitch Event 95,000  
Health and Wellbeing (inc. Sport and Recreation)   25%
Health and Wellbeing 698,190  
Accreditation of non-UOW accommodation 106,861  
Enhanced Airport Pick Up Service 36,000  
Safezone App 30,000  
Subsidized Gold Pass Gym Membership 357,222  
Sport and Recreation Funding - New Equipment 124,185  
Free Legal Advice 47,000  
Free Financial Counselling 22,500  
Provision of self-preparation food areas - Kitch N' Go 8,000  
Developing Study Skills   5%
Student Media Hub Scoping Project 100,000  
Critical Digital Literacies & Peer-led Digital Education 175,000  
Student Engagement & Campus Life   11%
Reception resource for Student Organisations - WUSA/WUPA 58,000  
Faculty based clubs and societies 325,516  
Postgraduate/Mature Age Orientation 35,000  
Clubs and Societies Members and Events Software System 10,000  
Mobile App Development - MyUOW 20,000  
Development of Clubs and Societies Executive 5,000  
Co-curricular Learning Opportunities and Recognition Project 100,000  
Global Communicators Program 57,026  
Student Space Development   36%
Informal Learning Spaces 2,000,000  
Regional Campuses   5%
Invest in Regional Campuses Project 30,000  
Regional Campus Careers Consultants 139,000  
Innovation Campus Social Club 15,000  
Social Club & Beverage Service 35,000  
Disability Liason/Counselling at Shoalhaven Campus 40,000  
Accommodation support at Sydney Campus 10,000  
Contingency 200,000 4%

Total ALLOCATED

5,610,000 100%

*Projected SAF revenue is based on estimated numbers of student enrolments, study load and campus. As this figure can fluctuate each session, a portion of SAF funding has been retained as contingency.

Allocation area 
Amount
% of revenue spent
SAF Revenue 4,669,000  

CARRIED OVER FROM 2012

2,354,385  

Total Available 2013

7,023,385  

Funding Allocation

   
Existing Projects    
Free legal advice 22,500 0.3%
Free financial counselling 22,500 0.3%
Student advocacy service promotions 8,700 0.1%
Faculty based clubs and societies 325,516 4.6%
Clubs and Societies Membership and Events Software System 20,000 0.3%
Accreditation of non-UOW accommodation 106,861 1.5%
Postgraduate/Mature Age Orientation 40,000 0.6%
Provision of self-preparation food areas 8,000 0.1%
Front reception resource for WUSA / WUPA 58,000 0.8%
Global Communicators Program 57,026 0.8%
Incentive funding to URAC for increased student participation 357,222 5.1%
New Projects    
Enhanced Airport Pick Up Service 36,000 0.5%
Peerwrite 33,000 0.5%
iAccelerate Pitch Event 95,000 1.4%
Development of Clubs and Societies Executive 5,000 0.1%
Safezone App 33,000 0.5%
Mobile App development 20,000 0.3%
Innovation Campus Social Club 15,000 0.2%
Outdoor Exercise Trail - Main Campus 270,000 3.9%
Outdoor tables and seating (includes Innovation Campus) 300,000 4.3%
Regional Campuses    
Existing projects    
Beverage services 15,000 0.2%
Sheltered lockers 10,000 0.1%
Careers consultants 98,604 1.4%
Campus based clubs 38,556 0.5%
New Projects    
Student lounge upgrades 80,000 1.1%
Outdoor shade areas 80,000 1.1%
Disability liaison / Counselling at Shoalhaven campus 40,000 0.6%
Accommodation support at Sydney Campus 15,000 0.2%
Strategic Programs    
Existing    
Employability, Careers and Entrepreneurship 762,317 10.9%
Health and Wellbeing 698,190 10%
Outdoor Recreation Spaces 741,950 10.6%
New projects    
Student Media Hub 100,000 1.4%
Co-curricular 100,000 1.4%
Digital learning 100,000 1.4%
Strategic student space development 2,000,000 28.5%
Contingency* 300,000 4.3%
Total ALLOCATED
7,012,942  
*Projected SAF revenue is based on estimated numbers of student enrolments, study load and campus. As this figure can fluctuate each session, a portion of SAF funding has been retained as contingency.
Allocation area 
Amount
% of revenue spent

SAF Revenue

4,400,000

 

Funding Allocation

   
New Projects    
Free legal advice 22,500 0.8%
Free financial counselling 22,500 0.8%
Student Advocacy Service Promotions 8,700 0.3%
Student Advocacy Officer Training 12,040 0.4%
Faculty-based clubs and societies (carried over to 2013) 325,516 11,8
Clubs and Societies Membership and Events Software System 105,000 3.8%
Accreditation of non-UOW accommodation 116,816 4.2%
Postgraduate/Mature Age Orientation 40,000 1.4%
Provision of self-preparation food areas 158,000 5.7%
Provide front reception resource for WUSA and WUPA 31,319 1.1%
Global Communicators Program 57,026 2.1%
Incentive funding to URAC for increased student participation 357,222 12.9%
Regional Campuses    
Outdoor Furniture 88,000 3.2%
Beverage Services 15,000 0.5%
Sheltered lockers 30,000 1.1%
Careers Consultants 88,604 3.2%
Campus based clubs 38,556 1.4%
Strategic Programs    
Employability, Careers and Entrepreneurship 136,588 4.9%
Health and Wellbeing 278,000 10.1%
Informal Student Spaces 230,000 8.3%
Outdoor Recreation Spaces 607,050 21.9%
Total ALLOCATED 2012
2,768,567  
Unallocated or unspent in 2012 - CARRIED OVER TO 2013
2,354,385  

 

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