Magtanong sa VP at mga Magtanong sa VP at mga DekanoDekano

8 Pebrero 2008Ching Tan Room

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.

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

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

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

Quality AssuranceQuality Assurance

• Student-centered learning• Incorporating QA in Instruction and

Formation• Documenting and systematizing our

culture of excellence

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

New ProgramsNew Programs

• AB Chinese Studies – Humanities– Social Sciences– Business

• BS Life Sciences– Microbiology– Molecular Biology and Biotechnology– Biomedical Sciences

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

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

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?)

LOYOLA SCHOOLS LOYOLA SCHOOLS PROPOSED BUDGETPROPOSED BUDGETSY 2008-2009SY 2008-2009

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

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.

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.

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%

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%

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.

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%

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

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%

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)

NEW FEENEW FEE

Comprehensive Drug Program Fee –

Php75.00per semester (for all undergrad

students)

LOYOLA SCHOOLS BUDGET LOYOLA SCHOOLS BUDGET SUMMARY, FY2008-2009SUMMARY, FY2008-2009

TOTAL EXPENDITURES 8%

% Difference from last year’s projection

TOTAL REVENUES 8%

Ratios to Tuition RevenueRatios to Tuition RevenueFY 2008-2009FY 2008-2009

Ratio to TR

Salaries & Benefits 78%

Scholarship & Financial Aid 16%

TOTAL 94%

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%

DISTRIBUTION OF LS DISTRIBUTION OF LS EXPENDITURES EXPENDITURES SY 2008-2009SY 2008-2009

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