SSAF funding allocation
The tables below contain detailed information about how the SSAF revenue has been allocated based on student consultation.
SSAF funding
2023 SSAF Revenue: $4,600,000
Carried over from previous year: $157,000
Total SSAF available: $4,757,000
Careers, employability & entrepreneurship
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
|
Enhancing Student Career Readiness, Employability and Leadership* |
$864,767 |
19% |
|
UOW Pitch |
$21,000 |
Health and wellbeing (inc. sport and recreation)
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Indigenous cultural identity health and wellbeing* | $47,000 | 34% |
| Emergency Housing Support | $101,676 | |
| Building and Maintaining Safe and Respectful Communities* | $273,161 | |
| Representative Sports Program | $76,900 | |
| Metropolitan Campuses Housing Support & Emergency Accommodation | $25,000 | |
| Enhancing Student Mental Health and Welfare* | $564,147 | |
| Enhancing Student Advocacy | $245,206 | |
| Student Support Coordinator Metropolitan Campuses | $23,051 | |
| Welfare Support | $245,206 | |
| UOW Sydney CBD Campus Engagement | $22,000 |
Developing study skills
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
|
Student Partnership to Enhance Study Skills* |
$135,414 |
3% |
Student engagement and campus life
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Wellness PULSE | $295,000 | 23% |
| Campus engagement (iC) | $48,000 | |
| Clubs and Societies (including Faculty Clubs)* | $320,000 | |
| Regional campuses social clubs and beverage services | $31,000 | |
| Student association administration support* | $80,000 | |
| Student Representation Coordinator Support* | $101,676 | |
| Southern Sydney campus engagement | $12,127 | |
| SAC training and honorarium* | $82,500 | |
| South Western Sydney campus engagement | $33,482 | |
| Student Communications – central feedback platform | $16,123 | |
| 24/7 Library (Exam period) | $32,564 | |
| Orientation (Go Fest) | $60,000 |
Space Development
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Informal learning spaces | $1,000,000 | 21% |
*Project delivered across all campuses
2022 SSAF Revenue: $5,700,000.00
Carried over from previous year: $444,963.00
Total SSAF available: $6,144,963.00
Careers, employability & entrepreneurship
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE |
|---|---|---|
|
Enhancing Student Career Readiness and Employability* |
$1,069,111.00 |
18% |
|
UOW Pitch* |
$44,000.00 |
Health and wellbeing (inc. sport and recreation)
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE |
|---|---|---|
| Indigenous cultural identity health and wellbeing* | $52,000.00 | 32% |
| Accommodation Support (Emergency support) | $40,000.00 | |
| UniActive Funding | $100,000.00 | |
| Safe and Respectful Communities* | $372,500.00 | |
| Representative Sports Program | $82,800.00 | |
| Metropolitan Campuses Housing Support & Emergency Accommodation | $25,000.00 | |
| Enhancing Student Health, Welfare and UOWx* | $499,995.00 | |
| Wellbeing PULSE activities | $301,000.00 | |
| Enhancing Student Advocacy* | $272,245.00 | |
| Student Support Coordinator Metro Campuses | $20,977.00 | |
| Welfare Support Officer* | $216,468.00 |
Developing study skills
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE |
|---|---|---|
|
Student Partnership to Enhance Study Skills* |
$100,497.00 |
2% |
Student engagement and campus life
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Campus engagement (iC, CBD) | $90,000.00 | 17% |
| Clubs and Societies (incl.Faculty Clubs)* | $340,000.00 | |
| Regional campuses social clubs and beverage services | $31,000.00 | |
| Southern Sydney food and beverages | $10,000.00 | |
| SWS campus engagement | $30,000.00 | |
| CBD campus engagement | $11,470.00 | |
| Language hangout | $2,010.00 | |
| Student association administration support* | $61,012.00 | |
| Student Representation Coordinator Support* | $128,185.00 | |
| SAC training and honorarium* | $99,000.00 | |
| Communications Specialist | $230,490.00 |
Space Development
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE |
|---|---|---|
| Informal Learning Spaces | $1,600,00.00 | 26% |
Contingency
| FUNDING ALLOCATION | AMOUNT | % OF REVENUE |
|---|---|---|
| Contingency | $290,510.00 | 5% |
Total allocated
| FUNDING ALLOCATION | AMOUNT | % OF REVENUE |
|---|---|---|
| Recurrent expenditure | $5,829,760.00 | 95% |
| Projects in italics indicate metropolitan and regional campus projects | $218,447.00 | 4% |
*Project delivered across all campuses
2021 SSAF Revenue: $4,200,000.00
Carried over from previous year: $1,056,037.00
Total SSAF available: $5,256,037.00
Careers, employability & entrepreneurship
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
|
Enhancing Student Career Readiness and Employability* |
$763,503.00 |
15% |
|
UOW Pitch* |
$33,000.00 |
Health and wellbeing (inc. sport and recreation)
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Student support advisor/Disability liaison offcer, metropolitan campuses | $20,172.00 | 32% |
| Indigenous cultural identity health and wellbeing* | $60,000.00 | |
| Accommodation Support (Emergency support) | $40,000.00 | |
| UniActive Funding | $150,000.00 | |
| Safe and Respectful Communities* | $140,000.00 | |
| Student advocacy officer* | $75,402.00 | |
| Play Free Sport | $20,000.00 | |
| Representative Sports Program | $99,640.00 | |
| SWS – Housing Support, Airport Transport & Emergency Accommodation | $136,607.00 | |
| Enhancing Student Health, Welfare and UOWx* | $707,029.00 | |
| Health and Wellbeing Activities | $244,000.00 |
Developing study skills
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
|
Student Partnership to Enhance Study Skills* |
$98,941.00 |
2% |
|
MakerSpace |
$50,000.000 |
|
Student engagement and campus life
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Campus engagement (iC, CBD, SWS) | $87,000.00 | 16% |
| Clubs and Societies (incl. Faculty-based clubs)* | $335,000.00 | |
| Seasonal Calling Campaigns* | $67,500.00 | |
| Regional campuses social clubs and beverage services | $31,000.00 | |
| Student association administration support* | $52,064.00 | |
| Student Representation* | $125,670.00 | |
| Southern Sydney food and beverages | $10,000.00 | |
| SAC training and honorarium* | $40,000.00 | |
| CBD Clubs/Events | $13,000.00 | |
| Language Café | $2,009.00 | |
| SWS Campus Engagement | $21,900.00 |
Student engagement and campus life
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Informal Learning Spaces | $1,328,600.00 | 25% |
Contingency
| FUNDING ALLOCATION | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Contingency | $504,000.00 | 10% |
Total allocated
| FUNDING ALLOCATION | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Recurrent expenditure | $4,752,037.00 | 99% |
| Projects in italics indicate metropolitan and regional campus projects | $319,679.00 | 7% |
*Project delivered across all campuses
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 AREA | AMOUNT | % 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 AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| Digital learning* | $71,500.00 | 3% |
Student engagement and campus life
| FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % 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 AREA | AMOUNT | % OF REVENUE SPENT |
|---|---|---|
| SSAF project funding suspended due to COVID-19 (year-to-date expenses) | $49,280.00 | 2% |
Total allocated
| FUNDING ALLOCATION | AMOUNT | % |
|---|---|---|
| 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 Entrepreneurship | 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 Entrepreneurship | 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 Entrepreneurship | 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 Entrepreneurship | 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 |