Magtanong sa VP at mga Dekano 2008

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  • Magtanong sa VP at mga Dekano 2008

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

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