Budget Information

UWA Faculty Funding Model Information

The University's Faculty Funding Model uses weighted student loads to distribute teaching funds to faculties. A combination of course type weights and discipline weights is applied to student load totals at the census dates of 31 March and 31 August. Since 2003, a projection of this student load has been used to determine the following year's budget.

Coursework component

Course type weights and discipline weights [88KB]

Research component

Discipline weights [26.0KB]

Description of Funding Model [0.4MB] (2 July 2003)

Addendum to Description of Funding Model [0.1MB] (3 July 2003)

2005 Budget Information

Weighted higher degree research completions (data used in 2005 budget) [1.8MB]

Admission and Quota Policy Tables (data used in 2005 budget) [40KB]

Weighted Load Pivot Tables (data used in 2005 budget) [13MB]

2004 Budget Information

Weighted higher degree research completions (data used in 2004 budget) [1.8MB]

Note that the 2004 budget uses a forecast of student load rather than actual student load, and a detailed breakdown is not available (as it has been in previous years).

2003 Budget Information

Budget weighted student load (Preliminary version of final 2002 load, used in 2003 budget in Nov 2002) [2.9MB]

Weighted higher degree research completions (data used in 2003 budget) [1.7MB]

Budget weighted student load (Final 2002 adjustment, used in 2003 budget) [1.5MB]

Summary information is available from Financial Services

2003 Nelson White Paper

UWA Analysis [0.1MB] (3 July 2003)

2002 Budget Information

Budget load 2002 (31 March 2002) [0.7MB]

2001 Budget Review

Report of Working Party [45.5KB]

Review of Research Component [0.2MB]

Review of Teaching Component [0.2MB] (28 May 2003)

Links

School Complexity Index - Calculations used to derive it

Financial Services - Financial Information