Student Services and amenities fee (SAF) Funding Allocation
The tables below contain detailed information about how the SAF revenue has been allocated based on student consultation.
2018
| $ | % 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
2017
$ | % OF TOTAL SPENT | |
SAF Revenue | 5,500,000 | |
CARRIED OVER FROM 2015 | 400,000 | |
TOTAL Available 2017 | 5,900,000 | |
Funding Allocation | ||
| Careers, Employability and Entreprenuership | 16% | |
| Employability, Careers and Entrepreneuriship | 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.
2016
$ | % OF TOTAL 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 Entrepreneuriship | 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.
