Magtanong sa VP at mga Dekano 2008
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Transcript of Magtanong sa VP at mga Dekano 2008
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Magtanong sa VP at mga Magtanong sa VP at mga DekanoDekano
8 Pebrero 2008Ching Tan Room
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The LS VisionThe LS Vision
The Ateneo Loyola Schools is a The Ateneo Loyola Schools is a
Filipino, Catholic, and Jesuit Filipino, Catholic, and Jesuit
center of excellence of higher learning center of excellence of higher learning
that is globally competitive that is globally competitive
while Asian in perspective; while Asian in perspective;
a community that transforms society a community that transforms society
through its research and creative through its research and creative work, work,
its leadership in service, its leadership in service,
and its formation of persons-for-others.and its formation of persons-for-others.
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LS Strategic PlanLS Strategic Plan
• Values of a Filipino, Catholic, Jesuit University
• Quality Assurance • Internationalization • Asian perspective• Community as agent of transformation
– Formation– Service– Research
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Formation and TransformationFormation and Transformation
• Implementation of invigorated INAF• Ateneo Socio-Civic Engagement for
National Development• Faculty Social Involvement Program• Scholarly Work with Most Social Impact
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ResearchResearch
• Agenda for Hope– Sharing Prosperity– Democratizing Governance– Preserving and Transforming Our Identity
and Culture– Inspiring Our Youth– Promoting Sustainable Development
• Code of Ethics• Awards for Publication and Scholarly Work
with Most Social Impact
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Quality AssuranceQuality Assurance
• Student-centered learning• Incorporating QA in Instruction and
Formation• Documenting and systematizing our
culture of excellence
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Aligning with University DirectionsAligning with University Directions
• Internationalization– Leadership in internationally complex world– Impact on policy and practice in the region
• Environmental concerns– Disaster management– Natural resources – water– Climate
• Sesquicentennial preparations
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New ProgramsNew Programs
• AB Chinese Studies – Humanities– Social Sciences– Business
• BS Life Sciences– Microbiology– Molecular Biology and Biotechnology– Biomedical Sciences
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Ricardo and Dr. Rosita Leong HallRicardo and Dr. Rosita Leong Hall
• Chinese Studies • Development Studies• Economics• European Studies• History• Japanese Studies• Political Science• Psychology• Sociology-Anthropology• 480-seater auditorium• Roofdeck
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Renovation - Social Sciences Renovation - Social Sciences BuildingBuilding
Department of Education
3rd FloorDepartment of CommunicationACFJ; MIR LabComm Studio; Technical roomsConference roomsLS Guidance Office
2nd FloorLS Placement OfficeClassroomsConference roomsRegistrar’s Office
1st FloorLS Health Services? (Infirmary)Psych labsCase Study RoomConference rooms
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Effects of the renovationEffects of the renovation
• 12 classrooms from Bellarmine and Berchmans
• New comm studio and technical rooms• Improved roofing for the Soc Sci building• Registrar’s Office closer to the students
again• Expanded services of the Infirmary (LS
Health Services?)
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LOYOLA SCHOOLS LOYOLA SCHOOLS PROPOSED BUDGETPROPOSED BUDGETSY 2008-2009SY 2008-2009
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NotesNotes
• 5% tuition fee increase • Maintain size of student population:
– Actual number of students SY 2007-08: 7,680
– Projected total number SY 2007-08: 7,500– Projected total number of students: 7,700
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COLLEGE ENROLLMENT PROJECTIONCOLLEGE ENROLLMENT PROJECTIONSY 2008-2009SY 2008-2009
Summer 1st Semester 2nd Semester
1st year 1,950 1,920
2nd year 1,856 1,829
3rd year 1,881 1,846
4th year 1,894 1,806
5th year 74 71
Transferee 30 22
Readmitted 15 19
TOTAL 3,748 7,700 7,513
*Does not include cross-registrants, non-degree students, and auditors.
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GRADUATE SCHOOL ENROLLMENT GRADUATE SCHOOL ENROLLMENT PROJECTION SY 2008-2009PROJECTION SY 2008-2009
Summer 1st Semester
2nd Semester
Regular 419 904 868
Cross Registrant
3 4 2
Audit 2 9 6
TOTAL 424 917 876
*Does not include LST, EAPI, and thesis writers.
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LOYOLA SCHOOLS BUDGET LOYOLA SCHOOLS BUDGET SUMMARYSUMMARYFY2008-2009FY2008-2009
Revenue % Difference from last year’s projection
Tuition 8%
Fees 6%
Misc. Income 8%
TOTAL REVENUES
8%
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LOYOLA SCHOOLS BUDGET LOYOLA SCHOOLS BUDGET SUMMARYSUMMARYFY2008-2009FY2008-2009
Expenditures % Difference from last year’s projection
Salaries and Benefits
Salaries & Fringe Ben. 7%
Faculty & Staff Dev, Grants
Research, Financial Assistance, Awards
6%
SUB TOTAL 7%
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LOYOLA SCHOOLS BUDGET LOYOLA SCHOOLS BUDGET SUMMARYSUMMARYFY2008-2009FY2008-2009
Expenditures% Difference from
last year’s projection
Scholarship & Financial Aid
Scholarship & Fin. Aid 8%
SUB TOTAL 8%
*Equivalent to about 680 full TF.
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LOYOLA SCHOOLS BUDGET LOYOLA SCHOOLS BUDGET SUMMARYSUMMARYFY2008-2009FY2008-2009
Expenditures % Difference from last year’s projection
Operating & Capital Expenditures
Supplies & Expenses 13%Water & Electricity 12%LS Dev Fund 0%Campus Network & Internet 7%Annual Software License/Anti-
Virus -19%
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NotesNotes
• Supplies & Expenses: – usual budgets of departments and offices – furniture (less than Php5,000 per unit) for
new classrooms– moving expenses– WIFI expansion– microfilming expenses
• Water & Electricity: provision for Leong Hall • LS Development Fund: build up for future
development projects• Annual Software License/Anti-Virus: Lower
license costs + favorable foreign exchange rate
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LOYOLA SCHOOLS BUDGET LOYOLA SCHOOLS BUDGET SUMMARYSUMMARYFY2008-2009FY2008-2009
Expenditures% Difference from
last year’s projection
Operating & Capital Expenditures
Computer Maint./ Replacement 0%New Equipment -15%Major Improvement 14%Central Services 16%
SUB TOTAL 11%
TOTAL EXPENDITURES 8%
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NotesNotes
• New Equipment: decrease is relative to last year’s projection; last year included the Leong Hall furnishings
• Major Improvement:– Repainting of SEC A,B,C,SEC Walkway (ext/int)– Pathway Ramp Improvement– Roughing of walkways
• Central Services– Use cost of space, now incl. Leong Hall– Increase in Central Admin expenses (support
services, physical plant, special programs)
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NEW FEENEW FEE
Comprehensive Drug Program Fee –
Php75.00per semester (for all undergrad
students)
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LOYOLA SCHOOLS BUDGET LOYOLA SCHOOLS BUDGET SUMMARY, FY2008-2009SUMMARY, FY2008-2009
TOTAL EXPENDITURES 8%
% Difference from last year’s projection
TOTAL REVENUES 8%
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Ratios to Tuition RevenueRatios to Tuition RevenueFY 2008-2009FY 2008-2009
Ratio to TR
Salaries & Benefits 78%
Scholarship & Financial Aid 16%
TOTAL 94%
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DISTRIBUTION OF LS DISTRIBUTION OF LS EXPENDITURES EXPENDITURES FY 2008-2009FY 2008-2009
%
1 Salaries & Benefits 65%
2 Scholarship & Fin. Aid
13%
3 Supplies 8%
4 Central Services 6%
5 Utilities 4%
6 New Equipment 2%
7 Technology Costs 1%
8 Major Improvement 1%
9 Others 0%
Total Expenditures 100%
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DISTRIBUTION OF LS DISTRIBUTION OF LS EXPENDITURES EXPENDITURES SY 2008-2009SY 2008-2009
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Budget CommitteeBudget Committee
Mr. Rodolfo P. AngMs. Ma. Rosario A. Banzon Dr. Evangeline P. BautistaMr. Eduardo Jose E. CalasanzArch. Michael M. CanlasDr. Ma. Assunta C. CuyegkengFr. Jose M. Cruz, S.J.Dr. Fabian M. DayritDr. Venus C. IbarraFr. Nemesio S. Que, S.J.Dr. Norman F. Quimpo
Ms. Marie Joy R. SalitaDr. Czarina A. Saloma-
AkpedonuMr. Rene R. San AndresDr. Benilda S. SantosMs. Lourdes V. RiveraMs. Carmela Veronica S. SiojoMs. Lourdes C. SumpaicoDr. Darwin D. YuStudent Reps: Mr. Westin Raymond
Contreras Mr. Ryan Albert Pascual