SSAF funding allocation
The tables below contain detailed information about how the SSAF revenue has been allocated based on student consultation.
The tables below contain detailed information about how the SSAF revenue has been allocated based on student consultation.
2023 SSAF Revenue: $4,600,000
Carried over from previous year: $157,000
Total SSAF available: $4,757,000
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Enhancing Student Career Readiness, Employability and Leadership* |
$864,767 |
19% |
UOW Pitch |
$21,000 |
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/DLO Metropolitan Campuses | $23,051 | |
Welfare Support | $245,206 | |
UOW Sydney CBD Campus Engagement | $22,000 |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Student Partnership to Enhance Study Skills* |
$135,414 |
3% |
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 | |
UOW Sutherland food and beverages | $12,127 | |
SAC training and honorarium* | $82,500 | |
UOW Liverpool Campus Engagement | $33,482 | |
Student Communications – Central feedback platform | $16,123 | |
24/7 Library (Exam period) | $32,564 | |
Orientation (Go Fest) | $60,000 |
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
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE |
---|---|---|
Enhancing Student Career Readiness and Employability* |
$1,069,111.00 |
18% |
UOW Pitch* |
$44,000.00 |
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* | $737,400.00 | |
Wellbeing PULSE activities | $301,000.00 |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE |
---|---|---|
Student Partnership to Enhance Study Skills* |
$100,497.00 |
2% |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Campus engagement (iC, CBD) | $90,000.00 | 15% |
Clubs and Societies (incl.Faculty Clubs)* | $340,000.00 | |
Regional campuses social clubs and beverage services | $31,000.00 | |
Student association administration support* | $61,012.00 | |
Student Representation Coordinator Support* | $128,185.00 | |
Southern Sydney food and beverages | $10,000.00 | |
SAC training and honorarium* | $99,000.00 | |
Language Café | $2,009.00 | |
SWS Campus Engagement | $21,900.00 | |
Communications Specialist | $121,000.00 |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE |
---|---|---|
Informal Learning Spaces | $1,600,00.00 | 26% |
FUNDING ALLOCATION | AMOUNT | % OF REVENUE |
---|---|---|
Contingency | $436,203.00 | 7% |
FUNDING ALLOCATION | AMOUNT | % OF REVENUE |
---|---|---|
Recurrent expenditure | $5,700,660.00 | 93% |
Projects in italics indicate metropolitan and regional campus projects | $177,900.00 | 3% |
*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
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Enhancing Student Career Readiness and Employability* |
$763,503.00 |
15% |
UOW Pitch* |
$33,000.00 |
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 |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Student Partnership to Enhance Study Skills* |
$98,941.00 |
2% |
MakerSpace |
$50,000.000 |
|
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Campus engagement (iC, CBD, SWS) | $87,000.00 | 16% |
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 | |
UOW clubs and societies* | $50,000.00 | |
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 |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Informal Learning Spaces | $1,328,600.00 | 25% |
FUNDING ALLOCATION | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Contingency | $504,000.00 | 10% |
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
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Career development – Employability – Enterprise* | $707,000.00 | 29% |
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 |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
Digital learning* | $71,500.00 | 3% |
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 |
FUNDING ALLOCATION - PROGRAM AREA | AMOUNT | % OF REVENUE SPENT |
---|---|---|
SSAF project funding suspended due to COVID-19 (year-to-date expenses) | $49,280.00 | 2% |
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 |
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 |