Past revenue and expenditure

  1. Students
  2. Finances
  3. Fees
  4. Student Services and Amenities Fee
  5. Past revenue and expenditure

SSAF funded initiatives

Find out how revenue generated by the SSAF was spent over the past few years.


2023

Key Area

2023 Total
Allocation

2023 Total
Actual Spend

Are services
available online?

Estimated no. of unique students accessing services

1. Health Services

$3,333,793

$3,333,793

Y

11,060

2. Clubs or other associations

$3,100,651

$3,100,651

  
  • Sporting

$1,281,228

$1,281,228

N

3,800

  • Internal student politics*

$257,676

$257,676

Y

100

  • Gender, sexuality, ethnicity, race, or nationality-based

$362,824

$362,824

Y

10,100

  • Areas-of-study related e.g. law

$827,273

$827,273

Y

1,200

  • Other activities eg. music, debate, chess*

$24,732

$24,732

Y

3,445

  • Other (inc. student groups)*

$346,918

$346,918

Y

4,600

3. Employment/career services

$2,389,478

$2,389,478

Y

1,100

4. Legal aid

$0

$0

Y

 

5. Other student amenities ((Food. Childcare)

$436,928

$436,928

Y

25,000

6. Helping students secure accommodation

$186,648

$186,648

Y

3,300

7. Giving students information about orientation

$543,491

$543,491

Y

16,630

8. Advocating students' interests in relation to rules, policies, and procedures

$308,991

$308,991

Y

1,600

9. Other – additional student support

$254,454

$254,454

Y

17,000

Total

$10,554,434

$10,554,434

  

*Full allocation for student groups

If you would like more detailed information on the use of SSAF, including the consultation process and setting of priorities for the expenditure, please read the Macquarie University, Student Services and Amenities Fee, FY2023 Allocation Report.

Key Area

2022 Total
Allocation

2022 Total
Actual Spend

Estimated no. of students accessing services

1. Wellbeing Services

$3,114,961

$3,114,961

17000

2. Clubs or other associations

$2,525,397

$2,525,397

 
  • Sporting

$936,859

$936,859

22,500

  • Internal student politics

$131,744

$131,744

1000

  • Gender, sexuality, ethnicity, race, or nationality-based

$514,186

$514,186

4500

  • Areas-of-study related

$588,852

$588,852

2000

  • Other activities eg. music, debate, chess

$200,000

$200,000

26000

  • Other

$153,755

$153,755

2000

3. Employment/career services

$2,285,305

$2,285,305

 

4. Legal support

$4,000

$4,000

400

5. Other student amenities

$257,660

$257,660

15000

6. Helping students secure accommodation

$289,435

$289,435

10000

7. Giving students information about orientation

$580,896

$580,896

30000

8. Advocating students' interests in relation to rules, policies, and procedures

$446,782

$446,782

2400

9. Other – additional student support

$269,045

$269,045

30000

Total

$9,773,480

$9,773,480

Rank per student feedback SSAF Government Category Project or Service SpendNotes
Income
  Student Services and Amenities fees direct from students $7,670,356  
  SA-Help $3,005,974  
Expenses
1 Helping students obtain employment or advice on careers:
- Funding student employment service
- Employment of students in roles across the university
- Providing upgrades to online resume checking technology
- Hosting careers fairs
- COVID-19 employment support and advice
-$1,903,873  
2 Promoting the health or welfare of students:
- Design and launch of MQ wellbeing app
- Providing counselling, welfare and support
-$4,376,624 Includes COVID ambassador costs
3 Helping students develop study skills:
- Delivering Study Assist program
- Delivering WriteWISE program
- Providing funding for peer-assisted learning   programs
-$943,816  
4 Providing food or drink to students on campus:
- Subsidising the cost of food and drink on campus
-$284,322  
5 Supporting overseas students with welfare, accommodation and employment services -$584,114  
6 Helping students with their financial affairs $ -  
7 Providing student libraries and reading rooms for non-academic purposes $ -  
8 Advising students about university rules, policies and procedures $ -  
9 Advocating students' interests in relation to rules, policies and procedures -$427,020  
10 Supporting student clubs and groups:
-  Hosting online group events through apps such as discord
-  Creating online training and development for student group executives
-$654,448  
11 Caring for children of students -$64,144  
12 Supporting student sport or other recreational activities -$753,358  
13 Giving students information about orientation:
-  Provision of MQ essentials diary
-  O-zone: online landing page for orientation and   enrolment support
-  Online workshops and orientation briefing   sessions for new and current students
-$363,291  
14 Helping students secure accommodation -$824,670  
15 Providing legal services to students -$1,000  
16 Supporting an artistic activity by students $ -  
17 Supporting the student media and content -$496  
18 Helping students obtain insurance against personal accidents -$32,653  
19 Supporting debating by students $ -  
Total Expenses  -$11,213,830  
Total Income  $10,676,330  
Net Balance -$537,499

With 2020 being a challenging year for students, we tailored our support offerings to assist with your studies and welfare. We also listened to your suggestions for how you'd like to see your SSAF spent and have ranked each service in line with your feedback.

Rank per student feedback SSAF Government Category Project or Service SpendNotes
Income
  Student Services and Amenities fees direct from students $6,908,736  
  SA-Help $2,596,176  
Expenses
1 Helping students obtain employment or advice on careers:
- Funding student employment service
- Employment of students in roles across the university
- Providing upgrades to online resume checking technology
- Hosting careers fairs
- COVID-19 employment support and advice
-$1,661,166  
2 Promoting the health or welfare of students:
- Design and launch of MQ wellbeing app
- Providing counselling, welfare and support
-$6,023,115 Includes 80% Student Engagement salary due to changes in workflow/COVID-19 need.
3 Helping students develop study skills:
- Delivering Study Assist program
- Delivering WriteWISE program
- Providing funding for peer-assisted learning   programs
-$624,168  
4 Providing food or drink to students on campus:
- Subsidising the cost of food and drink on campus
-$1,381,685 Includes SSSP food vouchers provided to students.
5 Supporting overseas students with welfare, accommodation and employment services:
- Delivering legal advice app (My Legal Mate) to international students
-$7,816,710
  • Includes international accommodation grants
  • Includes SSSP grants
6 Helping students with their financial affairs $  
7 Providing student libraries and reading rooms for non-academic purposes $  
8 Advising students about university rules, policies and procedures $  
9 Advocating students' interests in relation to rules, policies and procedures -$1,036,393  
10 Supporting student clubs and groups:
-  Hosting online group events through apps such as discord
-  Creating online training and development for student group executives
-$331,831 20% staff costs with the remainder awarded to student groups for their activities
11 Caring for children of students -$56,185  
12 Supporting student sport or other recreational activities -$985,604  
13 Giving students information about orientation:
-  Provision of MQ essentials diary
-  O-zone: online landing page for orientation and   enrolment support
-  Online workshops and orientation briefing   sessions for new and current students
-$404,292  
14 Helping students secure accommodation -$870,896  
15 Providing legal services to students $  
16 Supporting an artistic activity by students $  
17 Supporting the student media and content $  
18 Helping students obtain insurance against personal accidents -$30,000  
19 Supporting debating by students $  
Total Expenses  -$21,222,045  
Total Income   $9,504,912  
Net Balance -$11,717,134

The table below outlines SSAF revenue and expenditure for previous years.

  2019 Actual 2018 Actual 2017 Actual 2016 Actual 2015 Actual
Income
Student services fees direct from students 5,372,223 4,123,098 4,178,796 4,065,716 3,774,424
SA-HELP 2,355,293 2,165,022 2,143,987 1,989,277 1,837,966
Total revenue expendable7,727,5156,288,1206,322,7836,054,9935,612,390
Expenditure
Food and Drink (U@MQ) 504,163 525,969 636,613 587,887 572,644
Sport and Recreation (U@MQ) 1,676,824 1,497,898 1,470,091 1,117,909 1,433,813
Student Engagement (U@MQ)    892,859 873,279 848,661
Student Engagement/Social Clubs 1,136,792 1,089,611 654,846 667,674 747,098
Caring for children of students (U@MQ) 73,096 71,625 92,232 89,307 73,507
Legal Services 26,161     
Promoting health and wellbeing of students 4,694,502 3,969,730 3,345,146 3,189,332 2,746,444
Securing Accommodation 428,839 526,759    
Employment/careers advice 1,280,509 1,239,301 1,105,803 944,142 872,575
Insurance help 33,415 20,000 22,499 23,000 25,300
Developing skills for study 728,742 748,769 736,758 643,891 660,303
Advising on matters arising under the Higher Education providers rules - Advocacy 930,777 826,800 850,314 755,809 665,017
Information to help orientation 697,360 618,460 229,377 285,234 262,571
Helping meet the specific needs of overseas students relating to their welfare, accommodation and employment 385,902 114,962 92,581 93,320 60,977
Total Expenditure12,597,08311,249,88410,129,1189,270,7868,968,910
Unspent/(overspent) student services revenue4,869,5684,961,764-3,806,336-3,215,793-3,356,520

Student consultation

The Student Representative Committee (SRC) has been established to work with the University on the expenditure of the fee revenue and on other strategic matters affecting students. As such, the SRC plays an important role in discussing funding priorities and setting future directions for the SSAF revenue with the University.

Further information on the Student Services & Amenities Fee can be found on the Australian Government Student Services and Amenities Fee Website.