BA Budget Final 5dec2016

COLLEGE/DEPARTMENT BA
BA
Manpower Complement Apr-17 May-17
A. EXISTING HEADCOUNT
Dean/Head 1.0 1.0
Assistant Dean 1.0 1.0
Program Head/Coordinator 5.0 5.0
Custodian 1.0 1.0
Secretary/Admin Staff 1.0 1.0
Other Support Staff
Faculty - Full time 8.0 8.0
Faculty - Part time 2.0 2.0
Student Assistant 3.0 3.0
Sub-Total 22.0 22.0
B. ADDITIONAL/(REDUCTION)
Dean/Head
Assistant Dean
Custodian
Secretary/Admin Staff
Other Support Staff
Faculty - Full time
Faculty - Part time (2.0) (2.0)
Student Assistant
Sub-Total (1.0) (1.0)
GRAND TOTAL
Dean/Head 1.0 1.0
Assistant Dean 1.0 1.0
Custodian 1.0 1.0
Secretary/Admin Staff 1.0 1.0
Other Support Staff - -
Faculty - Full time 8.0 8.0
Faculty - Part time - -
Student Assistant 3.0 3.0
GRAND TOTAL 21.0 21.0
NOTES (PLEASE READ):

1) Template 1 to be submitted to Budget by Nov. 11
2) For Part-time faculty; if they are Full-time in another college/department they will be counted in their Mothe
3) Additions/Reductions provided by the department will still be subject to review and evaluation
4) Only HR will provide the rate of each personnel
5) please input only on the yellow colored cells; do not change any formula nor part of the template.
6) Leave the cell blank if it is not applicable to your department
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17
1.0 1.0 1.0 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0
5.0 5.0 5.0 5.0 5.0 5.0
1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0
11.0 11.0 11.0 11.0 11.0 11.0

29.0 29.0 29.0 29.0 29.0 27.0
3.0 3.0 3.0 3.0 3.0 3.0
52.0 52.0 52.0 52.0 52.0 50.0
1.0 1.0 1.0 1.0 1.0 1.0
(2.0) (2.0) (2.0) (2.0) (2.0) (2.0)

(8.0) (8.0) (8.0) (8.0) (8.0) (11.0)
(9.0) (9.0) (9.0) (9.0) (9.0) (12.0)
1.0 1.0 1.0 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0
6.0 6.0 6.0 6.0 6.0 6.0
1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0
- - - - - -
9.0 9.0 9.0 9.0 9.0 9.0
21.0 21.0 21.0 21.0 21.0 16.0
3.0 3.0 3.0 3.0 3.0 3.0
43.0 43.0 43.0 43.0 43.0 38.0
ey will be counted in their Mother Department

iew and evaluation
r part of the template.
Dec-17 Jan-18 Feb-18 Mar-18 TOTAL
1.0 1.0 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0
5.0 5.0 5.0 5.0 5.0
1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0
-
11.0 11.0 11.0 11.0 11.0
27.0 27.0 27.0 27.0 27.0
3.0 3.0 3.0 3.0 3.0
50.0 50.0 50.0 50.0 50.0
-
-
1.0 1.0 1.0 1.0 1.0
-
-
-
(2.0) (2.0) (2.0) (2.0) (2.0)
(11.0) (11.0) (11.0) (11.0) (11.0)
-
(12.0) (12.0) (12.0) (12.0) (12.0)
1.0 1.0 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0
6.0 6.0 6.0 6.0 6.0
1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0
- - - - -
9.0 9.0 9.0 9.0 9.0
16.0 16.0 16.0 16.0 16.0
3.0 3.0 3.0 3.0 3.0
38.0 38.0 38.0 38.0 38.0
ENROLMENT COMPUTATION FOR UNDERGRADUATE COLLEGES AND COLLEGE OF LAW
Regular Semester
COLLEGE BA
MAJOR BSA
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

Year Level 1st Sem 2nd Sem 1st Sem 2nd Sem 1st Sem 2nd Sem
1 70 67 60 50 57 53
2 87 79 58 53 40 37
3 29 30 49 38 20 20
4 33 26 23 21 43 34
5 0 0 0 0 0 0
TOTAL 219 202 190 162 160 144
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 (4.3%) (16.7%) (7.0%)
2 (9.2%) (13.4%) (8.6%) (20.0%) (7.5%)
3 3.4% (38.0%) (22.4%) (62.3%) 0.0%
4 (21.2%) (23.3%) (8.7%) 13.2% (20.9%)
#DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
Average #DIV/0! #DIV/0! (43.7%) #DIV/0! (42.3%) #DIV/0!
Year-on-Year (13.2%) (19.8%) (15.8%) (11.1%)
Sem-on-Sem (7.8%) (5.9%) (14.7%) (1.2%) (10.0%)
Summer
COLLEGE BA
MAJOR BSA
Summer Student Count - Arts and Sciences

Year Level 2011 2012 2013 2014 2015 2016
1 47 31 28 26 5 18
2 32 32 23 26 15 6
3 21 17 27 14 14 15
4 5 3 3 14 7 7
5
TOTAL 105 83 81 80 41 46
Regular Semester
COLLEGE BA
MAJOR BSAT
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 #DIV/0! #DIV/0! #DIV/0!
2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Average #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Year-on-Year #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Sem-on-Sem #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Summer
COLLEGE BA
MAJOR BSAT
Year Level 2011 2012 2013 2014 2015 2016
1 0 0 0 0 1 10
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
TOTAL 0 0 0 0 1 10
Regular Semester
COLLEGE BA
MAJOR BSBA
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1 269 270 267 201 239 233
2 195 183 223 200 199 186
3 170 152 180 186 197 192
4 202 172 206 172 249 211
5 0 0 0 0 0 0
TOTAL 836 777 876 759 884 822
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 0.4% (24.7%) (2.5%)
2 (6.2%) (17.4%) (10.3%) (1.0%) (6.5%)
3 (10.6%) (1.6%) 3.3% (1.5%) (2.5%)
4 (14.9%) 35.5% (16.5%) 33.9% (15.3%)
#DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
Year-on-Year 4.8% (2.3%) 0.9% 8.3%
Sem-on-Sem (7.1%) 12.7% (13.4%) 16.5% (7.0%)
Summer
COLLEGE BA
MAJOR BSBA

Year Level 2011 2012 2013 2014 2015 2016
1 37 40 44 38 37 29
2 49 52 53 44 45 39
3 33 40 73 83 60 54
4 16 12 23 27 16 13
5 0 0 0 0 0
TOTAL 135 144 193 192 158 135
Regular Semester
COLLEGE BA
MAJOR BS Entrep
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1 7 7 6 7 7 7
2 9 7 7 7 4 1
3 5 5 8 6 5 6
4 5 4 2 4 9 6
5 0 0 0 0 0 0
TOTAL 26 23 23 24 25 20
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 0.0% 16.7% 0.0%
2 (22.2%) 0.0% 0.0% (42.9%) (75.0%)
3 0.0% 14.3% (25.0%) (28.6%) 20.0%
4 (20.0%) (60.0%) 100.0% 50.0% (33.3%)
#DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
Year-on-Year (11.5%) 4.3% 8.7% (16.7%)
Sem-on-Sem (11.5%) 0.0% 4.3% 4.2% (20.0%)
Summer
COLLEGE BA
MAJOR BS Eentrep

Year Level 2011 2012 2013 2014 2015 2016
1 0 1 0 1 1 2
2 2 1 0 0 0 0
3 0 0 1 2 2 2
4 0 0 0 1 1 0
5 0 0 0 0 0
TOTAL 2 2 1 4 4 4
Regular Semester
COLLEGE BA
MAJOR HRM
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1 110 110 90 83 83 65
2 113 102 76 68 64 55
3 34 33 77 71 73 71
4 2 2 48 44 61 59
5 0 0 0 0 0 0
TOTAL 259 247 291 266 281 250
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 0.0% (7.8%) (21.7%)
2 (9.7%) (30.9%) (10.5%) (22.9%) (14.1%)
3 (2.9%) (24.5%) (7.8%) 7.4% (2.7%)
4 0.0% 45.5% (8.3%) (14.1%) (3.3%)
#DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
Year-on-Year 12.4% 7.7% (3.4%) (6.0%)
Sem-on-Sem (4.6%) 17.8% (8.6%) 5.6% (11.0%)
Summer
COLLEGE BA
MAJOR BS HRM

Year Level 2011 2012 2013 2014 2015 2016
1 6 8 7 6 4 6
2 3 17 8 11 8 2
3 0 23 31 37 36 20
4 0 2 4 5 16 4
5 0 0 0 0 0
TOTAL 9 50 50 59 64 32
Regular Semester
COLLEGE BA
MAJOR Travel Mgt
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1
2
3
4
5
TOTAL 0 0 0 0 0 0
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 #DIV/0! #DIV/0! #DIV/0!
Summer
COLLEGE BA
MAJOR Travel

Year Level 2011 2012 2013 2014 2015 2016
1 1 4
2
3
4
5
TOTAL 0 0 0 0 1 4
Regular Semester
COLLEGE
MAJOR
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1
2
3
4
5
TOTAL 0 0 0 0 0 0
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 #DIV/0! #DIV/0! #DIV/0!
Summer
COLLEGE
MAJOR

Year Level 2011 2012 2013 2014 2015 2016
1
2
3
4
5
TOTAL 0 0 0 0 0 0
Regular Semester
COLLEGE
MAJOR
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1
2
3
4
5
TOTAL 0 0 0 0 0 0
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 #DIV/0! #DIV/0! #DIV/0!
Summer
COLLEGE
MAJOR

Year Level 2011 2012 2013 2014 2015 2016
1
2
3
4
5
TOTAL 0 0 0 0 0 0
Regular Semester
COLLEGE
MAJOR
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014
1
2
3
4
5
TOTAL 0 0 0 0 0 0
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 #DIV/0! #DIV/0! #DIV/0!
Summer
COLLEGE
MAJOR

Year Level 2011 2012 2013 2014 2015 2016
1
2
3
4
5
TOTAL 0 0 0 0 0 0
Regular Semester
COLLEGE
MAJOR
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1
2
3
4
5
TOTAL 0 0 0 0 0 0
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 #DIV/0! #DIV/0! #DIV/0!
Summer
COLLEGE
MAJOR

Year Level 2011 2012 2013 2014 2015 2016
1
2
3
4
5
TOTAL 0 0 0 0 0 0
Regular Semester
COLLEGE
MAJOR
Regular Semester
Headcount
2011 - 2012 2012 - 2013 2013 - 2014

1
2
3
4
5
TOTAL 0 0 0 0 0 0
Attrition
2011 - 2012 2012 - 2013 2013 - 2014
1 #DIV/0! #DIV/0! #DIV/0!
Summer
COLLEGE
MAJOR

Year Level 2011 2012 2013 2014 2015 2016
1
2
3
4
5
TOTAL 0 0 0 0 0 0
For Graduate Studies and Law (Freshmen)

Regular Semester
Department
Major
2011 - 2012 2012 - 2013 2013 - 2014

1st - 2nd(Masters)
3rd - 4th (Doctorate)
TOTAL 0 0 0 0 0 0
2011 - 2012 2012 - 2013 2013 - 2014

1st Sem 2nd Sem 1st Sem 2nd Sem 1st Sem 2nd Sem
1st - 2nd #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3rd - 4th #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Regular Semester
Department
Major
2011 - 2012 2012 - 2013 2013 - 2014

1st - 2nd(Masters)
TOTAL 0 0 0 0 0 0
2011 - 2012 2012 - 2013 2013 - 2014


Regular Semester
Department
Major
2011 - 2012 2012 - 2013 2013 - 2014
1st - 2nd(Masters)
TOTAL 0 0 0 0 0 0
2011 - 2012 2012 - 2013 2013 - 2014

Regular Semester
Department
Major
2011 - 2012 2012 - 2013 2013 - 2014

1st - 2nd(Masters)
TOTAL 0 0 0 0 0 0
2011 - 2012 2012 - 2013 2013 - 2014


Regular Semester
Department
Major
2011 - 2012 2012 - 2013 2013 - 2014

1st - 2nd(Masters)
TOTAL 0 0 0 0 0 0
2011 - 2012 2012 - 2013 2013 - 2014

JHS/EL
2011 2012 2013 2014 2015 2016

Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
TOTAL 0 0 0 0 0 0
Attrition
2011 2012 2013 2014 2015 2016
Grade 1
Grade 2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Average #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018
1st Sem 2nd Sem 1st Sem 2nd Sem 1st Sem 2nd Sem 1st Sem 2nd Sem
69 65 66 66 0 #DIV/0!
42 37 58 58 60 55 0 0
23 24 18 16 29 27 28 26
31 19 28 34 22 19 32 27
0 0 0 0 0 #DIV/0! 0 #DIV/0!
165 145 170 174 111 #DIV/0! 60 #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

(5.8%) 0.0% #DIV/0!
(20.8%) (11.9%) (10.8%) 0.0% (9.1%) (8.3%)
(37.8%) 4.3% (51.4%) (11.1%) (50.0%) (6.9%)
55.0% (38.7%) 16.7% 21.4% 37.5% (13.6%)
(100.0%) #DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
(25.9%) #DIV/0! (36.4%) #DIV/0! (30.4%) #DIV/0! #DIV/0! #DIV/0!
3.1% 0.7% 3.0% 20.0%
14.6% (12.1%) 17.2% 2.4%
2nd Semester - Summer

2012 2013 2014 2015 2016 Average
46% 56% 49% 8% 27% 37%
41% 43% 70% 41% 10% 41%
57% 71% 70% 58% 94% 70%
12% 14% 41% 37% 21% 25%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

0 0 45 44 0 #DIV/0! #DIV/0!
0 0 0 0 34 #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 45 44 34 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! (2.2%) #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! (22.7%) #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! (2.2%)
2012 2013 2014 2015 2016 Average
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 23% #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

221 218 196 203 184 174 -
206 189 179 171 153 142 148 137
176 170 201 185 199 190 146 139
248 170 211 187 215 176 242 198
0 0 0 0 #DIV/0! 0 #DIV/0!
851 747 787 746 751 #DIV/0! 536 #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

(1.4%) 3.6% (5.4%)
(11.6%) (8.3%) (17.9%) (4.5%) (24.6%) (7.2%)
(5.4%) (3.4%) 6.3% (8.0%) 16.4% (4.5%)
29.2% (31.5%) 24.1% (11.4%) 16.2% (18.1%)
(100.0%) #DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
(3.7%) (9.1%) (7.5%) (0.1%)
3.5% (12.2%) 5.4% (5.2%)
2012 2013 2014 2015 2016 Average
15% 22% 16% 17% 14% 17%
28% 27% 24% 24% 23% 25%
26% 39% 43% 35% 29% 35%
7% 13% 13% 9% 7% 10%
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

12 7 16 14 0 0 #DIV/0!
8 6 5 3 7 4 0 0
2 1 6 9 9 8 6 5
9 7 4 4 4 4 12 12
0 0 0 0 0 #DIV/0! 0 #DIV/0!
31 21 31 30 20 #DIV/0! 18 #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

(41.7%) (12.5%) #DIV/0!
14.3% (25.0%) (28.6%) (40.0%) (50.0%) (42.9%)
100.0% (50.0%) 0.0% 50.0% 200.0% (11.1%)
50.0% (22.2%) 300.0% 0.0% (55.6%) 0.0%
(100.0%) #DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
16.1% #DIV/0! 42.9% #DIV/0! (1.4%) #DIV/0! #DIV/0! #DIV/0!
24.0% 5.0% 0.0% 42.9%
55.0% (32.3%) 47.6% (3.2%)

2012 2013 2014 2015 2016 Average
14% 0% 14% 14% 14% 11%
14% 0% 0% 0% 0% 3%
0% 17% 33% 200% 22% 54%
0% 0% 17% 14% 0% 6%
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

63 54 82 71 0 0 #DIV/0!
56 44 40 31 52 43 0 0
52 52 45 43 30 28 40 38
69 68 45 45 38 37 28 27
0 0 0 0 #DIV/0! 0 #DIV/0!
240 218 212 190 120 #DIV/0! 68 #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

(14.3%) (13.4%) #DIV/0!
(13.8%) (21.4%) (25.9%) (22.5%) (26.8%) (17.3%)
(5.5%) 0.0% 2.3% (4.4%) (3.2%) (6.7%)
(2.8%) (1.4%) (13.5%) 0.0% (11.6%) (2.6%)
(100.0%) #DIV/0! (100.0%) #DIV/0! (100.0%) #DIV/0!
(14.6%) (12.8%) (11.7%) (12.8%)
(4.0%) (9.2%) (2.8%) (10.4%)

2012 2013 2014 2015 2016 Average
7% 8% 9% 7% 8% 8%
17% 12% 20% 18% 6% 15%
70% 44% 52% 69% 47% 56%
100% 9% 8% 24% 9% 30%
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

46 37 38 33 #DIV/0! #DIV/0!
29 20 23 #DIV/0! #DIV/0! #DIV/0!
23 #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
46 37 67 53 46 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018
(19.6%) (13.2%) #DIV/0!
#DIV/0! #DIV/0! (21.6%) (31.0%) (30.3%) #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 15.0% #DIV/0!
#DIV/0! #DIV/0! 45.7% 43.2%
#DIV/0! (19.6%) 81.1% (20.9%)

2012 2013 2014 2015 2016 Average
#DIV/0! #DIV/0! #DIV/0! 3% 12% #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2012 2013 2014 2015 2016 Average
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2012 2013 2014 2015 2016 Average
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2012 2013 2014 2015 2016 Average
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2012 2013 2014 2015 2016 Average
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2012 2013 2014 2015 2016 Average
2014 - 2015 2015 - 2016 2016 - 2017 2017 -2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016 - 2017 Average Unit

2014 - 2015 2015 - 2016 2016 - 2017 2017 -2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016 - 2017 Average Unit

2014 - 2015 2015 - 2016 2016 - 2017 2017 -2018
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016 - 2017 Average Unit

2014 - 2015 2015 - 2016 2016 - 2017 2017 -2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016 - 2017 Average Unit

2014 - 2015 2015 - 2016 2016 - 2017 2017 -2018

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
2014 - 2015 2015 - 2016 2016 - 2017 Average Unit

2017
Average
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
For College of Law provide target enrolment for freshman or use the suggested computation below
Average Attrition
1st Sem 2nd Sem 2nd Sem
12'-17' 11' - 16' 11' - 17'
(6.8%) #DIV/0!
(14.8%) (7.4%) (7.6%)
(47.9%) (5.2%) (5.4%)
19.8% (13.6%) (13.6%)
(100.0%) #DIV/0! #DIV/0!
(14.3%) (8.7%) (8.9%)
Enrolment - Summer
2017
0
22
18
4
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
(4.9%) (5.0%)
(14.5%) (7.1%) (7.2%)
2.8% (4.2%) (4.3%)
27.8% (17.9%) (17.9%)
(100.0%) #DIV/0! #DIV/0!
5.4% (9.8%) (9.8%)
Enrolment - Summer
2017
29
35
65
17
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
(7.5%) #DIV/0!
(21.4%) (32.4%) (34.2%)
57.1% (1.0%) (2.7%)
56.9% 4.9% 4.1%
(100.0%) #DIV/0! #DIV/0!
30.9% (9.5%) (10.9%)
Enrolment - Summer
2017
0
0
4
0
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
(11.4%) #DIV/0!
(24.1%) (15.7%) (15.9%)
(4.7%) (3.6%) (4.1%)
0.7% (2.6%) (2.6%)
(100.0%) #DIV/0! #DIV/0!
(9.4%) (7.3%) (7.5%)
Enrolment - Summer
2017
0
6
15
11
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Average Attrition
12'-17' 11' - 16' 11' - 17'
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Summer

Year Level 2011 2012 2013 2014 2015
1st - 2nd(Masters)
TOTAL - - - - -
Summer

Year Level 2011 2012 2013 2014 2015
1st - 2nd(Masters)
TOTAL - - - - -
Summer
Year Level 2011 2012 2013 2014 2015
1st - 2nd(Masters)
TOTAL - - - - -
Summer

Year Level 2011 2012 2013 2014 2015
1st - 2nd(Masters)
TOTAL - - - - -
Summer

Year Level 2011 2012 2013 2014 2015
1st - 2nd(Masters)
TOTAL - - - - -
d Sciences 2nd Semester - Summer
2016 2012 2013 2014 2015 2016 Average
- #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

2016 2012 2013 2014 2015 2016 Average
2016 2012 2013 2014 2015 2016 Average

2016 2012 2013 2014 2015 2016 Average

2016 2012 2013 2014 2015 2016 Average
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
Enrolment - Summer
2017
#DIV/0!
#DIV/0!
#DIV/0!
1 Major/Program BSA
Year Level 1 2
Number of Students 22.0
Average Units 9.0
TF/Unit 787.50 787.50
Total Tuition Fee - 155,925.00
2 Major BSAT
Year Level 1 2
Average Units 9.0
TF/Unit 787.50 787.50
3 Major BSBA
Year Level 1 2
Number of Students 29 35
Average Units 9 9
TF/Unit 787.50 787.50
Total Tuition Fee 205,537.50 248,062.50
4 Major BS Entrep
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
Total Tuition Fee - -
5 Major HRM
Year Level 1 2
Number of Students 6
Average Units 9
TF/Unit 787.50 787.50
6 Major Travel
Year Level 1 2
Average Units 9
TF/Unit 787.50 787.50
7 Major Short-term course- Stock Investment

Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
8 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
9 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
10 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
11 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
12 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
13 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
14 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
15 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
16 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
17 Major
Year Level 1 2
Number of Students
Average Units
TF/Unit 787.50 787.50
Total Students 29.0 73.0

average Units 9.0 9.0
GROSS TUITION FEE 205,537.50 517,387.50
Computer Tuition - SHS/JHS/EL

Department N/A
Grade 1 2
Number of Students
Rate - -
Total Computer Tuition - -
Gross Tuition Fee 205,537.50 517,387.50

3 4 5 6
18.0 4.0 - -
9.0 9.0 - -
787.50 787.50 787.50 787.50
127,575.00 28,350.00 - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
65 17
9 9
787.50 787.50 787.50 787.50
460,687.50 120,487.50 - -
3 4 5 6
2
9
787.50 787.50 787.50 787.50
14,175.00 - - -
3 4 5 6
15 11
3 4
787.50 787.50 787.50 787.50
35,437.50 34,650.00 - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50
- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
3 4 5 6
787.50 787.50 787.50 787.50

- - - -
100.0 32.0 - - 234

7.5 7.3 - -
637,875.00 183,487.50 - -
3 4 5 6
- - - -
- - - -
637,875.00 183,487.50 - - 1,544,287.50

Department
USE THE FOLLOWING ABBREVIATION
BA College of Business and Accountancy
EA College of Engineering and Architecture
AS College of Arts and Science
CS College of Computer Studies
GS School of Graduate Studies
NR College of Nursing
CJ College of Criminology
Law College of Law
ED College of Education
KD Kinder
For SHS/JHS/EL/KD Fill out 1st Semester and 2nd Semester

use an average unit of 0.5
For Graduate Studies number of students

Masters use Year level 1 and 2
Doctorate use Year 3 and 4
SHS use year 1 and 2 for grade 11 and 12, respectively

JHS use year 1 - 4 for grade 7 - 10
Department
SHS Senior High School
JHS Junior High School
EL Elementary
N/A Other Department
SHS Use Grade 1 and 2 for LINC Grade 11 and 12

Use Grade 3 and 4 for TVL Grade 11 and 12
JHS Use Grade 1 - 4 for Grade 7 - 10

1 Major/Program BSA
Year Level 1 2 3
Average Units 27.0
TF/Unit 787.50 787.50 787.50
Total Tuition Fee - - 531,562.50
2 Major BSAT
Year Level 1 2 3
Average Units 27.0
TF/Unit 787.50 787.50 787.50
3 Major BSBA
Year Level 1 2 3
Average Units 26 24
TF/Unit 787.50 787.50 787.50
Total Tuition Fee - 3,030,300.00 2,759,400.00
4 Major BS Entrep
Year Level 1 2 3
Average Units 24
TF/Unit 787.50 787.50 787.50
5 Major HRM
Year Level 1 2 3
Average Units 21
TF/Unit 787.50 787.50 787.50
6 Major Travel
Year Level 1 2 3
Average Units 21
TF/Unit 787.50 787.50 787.50
7 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
Total Tuition Fee - - -
8 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
9 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
10 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
11 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
12 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
13 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
14 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
15 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
16 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
17 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
Total Students - 148.0 264.0

average Units #DIV/0! 26.0 24.0
GROSS TUITION FEE - 3,030,300.00 4,970,700.00

Department N/A
Grade 1 2 3
Number of Students
Rate - - -
Average unit 0.5 0.5 0.5
Total Computer Tuition - - -
Gross Tuition Fee - 3,030,300.00 4,970,700.00

4 5 6
26.0
27.0
787.50 787.50 787.50
552,825.00 - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
242
18
787.50 787.50 787.50
3,430,350.00 - -
4 5 6
9
17
787.50 787.50 787.50
120,487.50 - -
4 5 6
28
16
787.50 787.50 787.50
352,800.00 - -
4 5 6
20
13
787.50 787.50 787.50
204,750.00 - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50
- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
325.0 - - 737
18.2 #DIV/0! #DIV/0!
4,661,212.50 - -
4 5 6
- - -
0.5 0.5 0.5
- - -
4,661,212.50 - - 12,662,212.50
Department
Law College of Law
KD Kinder
For SHS/JHS/EL/KD use an average unit of 0.5


Department
EL Elementary


1 Major/Program BSA
Year Level 1 2 3
Average Units 27.0
TF/Unit 787.50 787.50 787.50
2 Major BSAT
Year Level 1 2 3
Average Units 27.0
TF/Unit 787.50 787.50 787.50
3 Major BSBA
Year Level 1 2 3
Average Units 26 24
TF/Unit 787.50 787.50 787.50
Total Tuition Fee - 2,805,075.00 2,627,100.00
4 Major BS Entrep
Year Level 1 2 3
Average Units 21
TF/Unit 787.50 787.50 787.50
5 Major HRM
Year Level 1 2 3
Average Units 18
TF/Unit 787.50 787.50 787.50
6 Major Travel
Year Level 1 2 3
Average Units 21
TF/Unit 787.50 787.50 787.50
7 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
8 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
9 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
10 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
11 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
12 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
13 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
14 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
15 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
16 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
17 Major
Year Level 1 2 3
Number of Students
Average Units
TF/Unit 787.50 787.50 787.50
Total Students - 137.0 250.0

average Units #DIV/0! 26.0 23.0
GROSS TUITION FEE - 2,805,075.00 4,609,237.50

Department N/A
Grade 1 2 3
Number of Students
Rate - - -
Average unit 0.5 0.5 0.5
Total Computer Tuition - - -
Gross Tuition Fee - 2,805,075.00 4,609,237.50

4 5 6
26.0
24.0
787.50 787.50 787.50
491,400.00 - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
198
15
787.50 787.50 787.50
2,338,875.00 - -
4 5 6
9
14
787.50 787.50 787.50
99,225.00 - -
4 5 6
27
4
787.50 787.50 787.50
85,050.00 - -
4 5 6
18
7
787.50 787.50 787.50
99,225.00 - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50
- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
4 5 6
787.50 787.50 787.50

- - -
278.0 - - 665
12.8 #DIV/0! #DIV/0!
3,113,775.00 - -
4 5 6
- - -
0.5 0.5 0.5
- - -
3,113,775.00 - - 10,528,087.50
Department
Law College of Law
KD Kinder
For SHS/JHS/EL/KD Fill out 1st Sem and 2nd Sem

use an average unit of 0.5


Department
EL Elementary


Apr-17 May-17
Faculty Development
Program BSA, BSAT
Type (National/Regional/Local/In House) National
Number of Seminars/Trainings/Meetings 1
Number of Attendees 2
Fee per head 14,500.00 -
Breakdown
Registration 7,500.00
Accommodation
Transportation 7,000.00
Others (Need to Specify)
Total Seminar Expenses 29,000.00 -
Program BSBA, BS Entrep

Type (National/Regional/Local/In House) PACSB-National
Fee per head - 8,000.00
Breakdown
Accommodation 1,500.00
Total Seminar Expenses - 8,000.00
Program HRM and TrM

Type (National/Regional/Local/In House) National
Fee per head - 6,000.00
Breakdown
Accommodation
Total Seminar Expenses - 6,000.00
Scholarship (Outside)
Number of Faculty
Cost per faculty
Total Outside Scholarship - -
Total Faculty Development 29,000.00 14,000.00
Instructional Expenses
Intructional supplies
# of Faculty 8.0 8.0
cost per faculty 52.00 52.00
Total 416.00 416.00
Student Development
1. Competition
Type (Regional/National/In house)
Program
# of Competition
# of Participants
Cost per Participants
Total - -
2. Seminars
Type (Regional/National/In house) Regional
Program Bar tending
# of Seminars 1
# of Participants 2
Cost per Participants 3,000.00
Total 6,000.00 -
3. Other Student Activities (e.g. Linkage, Research, etc.), if applicable

Type (Regional/National/In house)
Program
# of Activities
# of Participants
Cost per Participants
Total - -
Program Accreditation
Renewal
Accreditation Committee (E.g PACUCOA)
# of Accredited programs
Membership Fee/Ads per Program
Total - -
New
Accreditation Committee (E.g PACUCOA) PACUCOA
# of programs for accreditation 1.0
Accreditation Expense 72,400.00 -
Accreditation Fee 60,000.00
Professional Fees
Self survey instruments 2,400.00
supplies and materials 10,000.00
Total 72,400.00 -
Faculty Accreditation (if Applicable)

Accreditation Committee (E.g PACUCOA) ARMEEI
# of Faculty 4.0
Cost Per Faculty - 500.00
Application Fee 500.00
Other Charges
Processing/Logistical Cost
Total - 2,000.00
Research
# of Faculty 6.0
Cost per Faculty 10,000.00 -
Supplies and materials
Panelists/Reviewers 1,000.00
Incentives 9,000.00
Total 60,000.00 -
Other Instructional Expenses

HRM - Cleaning supplies
Honoraria- Resource Speaker for Short Course 15,000
ETEEAP -CHED Technical Monitoring 3000
HRM - CHED Monitoring
BSBA, BS Entrep - CHED Monitoring
BSA- CHED Monitoring
Publication-CBA Research Journal 90,000
insert rows above this line
Total 105,000.00 3,000.00
Other Instructional Expenses 243,816.00 5,416.00

TOTAL OTHER INSTRUCTIONAL
EXPENSES 272,816.00 19,416.00
Breakdown
Faculty Development 29,000.00 14,000.00
Seminars 29,000.00 14,000.00
Scholarships - -
Instructional Expenses 243,816.00 5,416.00

Supplies 416.00 416.00
Student Development 6,000.00 -
Program Accreditation 72,400.00 -
Faculty Accreditation - 2,000.00
Research 60,000.00 -
Others 105,000.00 3,000.00
Total Other Instructional Expenses 272,816.00 19,416.00

check - -
Jun-17 Jul-17 Aug-17 Sep-17
Local Local
2 2
2 2
- - 1,800.00 1,800.00
1,800.00 1,800.00
- - 7,200.00 7,200.00
In-house National -Research

2 1
30 2
100.00 - - 8,500.00
3,000.00
3,000.00
2,500.00
100.00
6,000.00 - - 17,000.00
Local National
1 1
2 1
- - 1,500.00 11,000.00
1,000.00 3,000.00
3,000.00
500.00 5,000.00
- - 3,000.00 11,000.00
- - - -
6,000.00 - 10,200.00 35,200.00
30.0 30.0 30.0 30.0

52.00 52.00 52.00 52.00
1,560.00 1,560.00 1,560.00 1,560.00
Citywide Regional
HRM NFJPIA/HRM
1.0 2.0
3.0 35.0
500.00 500.00
- 1,500.00 - 35,000.00
Regional
YEC
1
5
500.00
- - 2,500.00 -
- - - -
- - - -
- - - -
- - - -
BSBA PICPA PACSB UFTE

3.0 10.0 1.0 2.0
500.00 1,000.00 2,200.00 500.00
500.00 1,000.00 2,000.00 500.00
200.00
1,500.00 10,000.00 2,400.00 1,000.00
- - - -
- - - -
300 300 300 300
2000
2000
2000
6,300.00 300.00 300.00 300.00
9,360.00 13,360.00 6,760.00 37,860.00

15,360.00 13,360.00 16,960.00 73,060.00
6,000.00 - 10,200.00 35,200.00

6,000.00 - 10,200.00 35,200.00
- - - -
9,360.00 13,360.00 6,760.00 37,860.00

1,560.00 1,560.00 1,560.00 1,560.00
- 1,500.00 2,500.00 35,000.00
- - - -
1,500.00 10,000.00 2,400.00 1,000.00
- - - -
6,300.00 300.00 300.00 300.00
15,360.00 13,360.00 16,960.00 73,060.00

- - - -
Oct-17 Nov-17 Dec-17 Jan-18
National
1
2
- 14,500.00 - -
7,500.00
7,000.00
- 29,000.00 - -
CECON-National In-House
1 2
1 25
13,000.00 100.00 - -
6,000.00
2,000.00
5,000.00
100.00
13,000.00 5,000.00 - -
local
1
2
- 2,000.00 - -
1,500.00
500.00
- 4,000.00 - -
- - - -
13,000.00 38,000.00 - -
30.0 25.0 25.0 25.0

52.00 52.00 52.00 52.00
1,560.00 1,300.00 1,300.00 1,300.00
Regional
ABBS
1.0
25.0
1,000.00
- - - 25,000.00
- - - -
National
Research
1.0
3.0
7,000.00
21,000.00 - - -
PACUCOA
1.0
60,000.00
- - - 60,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
300 300 300 300
300.00 300.00 300.00 300.00
22,860.00 1,600.00 1,600.00 86,600.00

35,860.00 39,600.00 1,600.00 86,600.00
13,000.00 38,000.00 - -
13,000.00 38,000.00 - -
- - - -
22,860.00 1,600.00 1,600.00 86,600.00

1,560.00 1,300.00 1,300.00 1,300.00
21,000.00 - - 25,000.00
- - - 60,000.00
- - - -
- - - -
300.00 300.00 300.00 300.00
35,860.00 39,600.00 1,600.00 86,600.00

- - - -
Feb-18 Mar-18 FY 2017 - 2018
- -
- - 72,400.00
- -
- - 49,000.00
- -
- - 24,000.00
- - -
- - 145,400.00
- check
25.0 25.0
52.00 52.00
1,300.00 1,300.00 15,132.00
- - 61,500.00
- - 8,500.00
- - 21,000.00
- - 60,000.00
- -
- - 72,400.00
- -
- - 16,900.00
- -
- - 60,000.00
300 300
300.00 300.00 117,000.00
1,600.00 1,600.00 432,432.00

-
1,600.00 1,600.00 577,832.00
- - 145,400.00
- - 145,400.00
- - -
1,600.00 1,600.00 432,432.00

1,300.00 1,300.00 15,132.00
- - 91,000.00
- - 132,400.00
- - 16,900.00
- - 60,000.00
300.00 300.00 117,000.00
1,600.00 1,600.00 577,832.00

- - -
Apr-17 May-17 Jun-17 Jul-17

Publicity & Promotions
Advertisements
# of spots
Cost per spot
Total - - - -
Tarp,flyers,brochures CPA HRM

# of promotional materials 1.0 1.0
cost per material 2,500.00 500.00
Total - 2,500.00 - 500.00
Recruitment/campaign
# of activities
cost per activity
total - - - -
Publicity and Promotion - 2,500.00 - 500.00
Representation Expense
Official meetings
# of Meetings
# of Attendees
cost per head
Total - - - -
Accreditation Representation
1 . Foods
# of Accreditators 3.0
Cost per Head 500.00
Total 1,500.00 - - -
2. Accomodation
# of days 1.0
Cost per Head per day 2,000.00
Total 6,000.00 - - -
3. Tokens
Cost per Head per day 500.00
Total 1,500.00 - - -
Travel Related
# of trips 1.0 2.0 1.0
Cost per diem 500.00 500.00 500.00
Total 500.00 1,000.00 - 500.00
Representation 9,500.00 1,000.00 - 500.00
Transportation
Destination Legazpi
Type (Local/Regional/National/International) Regional
Mode of Transportation Van
Purpose CPA Exam
# of Trips 2.0
cost per trips 2,000.00
Total - 4,000.00 - -
Destination Manila
Type (Local/Regional/National/International)
Mode of Transportation Bus
Purpose OJT
# of Trips 1.0
cost per trips 2,500.00
Total 2,500.00 - - -
Total Transportation 2,500.00 4,000.00 - -
Office Supplies
# of personnel 7.0 7.0 7.0 7.0
cost per personnel 200.00 200.00 200.00 200.00
Total 1,400.00 1,400.00 1,400.00 1,400.00
Staff Development
# of Participants
fee per head - - - -
Registration
Transportation
Accommodation
Total - - - -
Communication Expense (phone, mailing, etc.), if applicable

Quantity
cost per mail
Total - - - -
Other General and Administrative Expense
Christmas
Open-house-Foundation Day
Total - - - -
Breakdown of Expenses
Publicity & Promotions - 2,500.00 - 500.00
Representation Expense 9,500.00 1,000.00 - 500.00
Transportation 2,500.00 4,000.00 - -
Office Supplies 1,400.00 1,400.00 1,400.00 1,400.00
Staff Development - - - -
Communication Expense - - - -
Other G&A Expenses - - - -
Total G&A Expenses 13,400.00 8,900.00 1,400.00 2,400.00
check 9,500.00 1,000.00 - 500.00
NOTES:
Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18
1.0
20,000.00
- - - - - 20,000.00
NFJPIA CPA HRM

1.0 1.0 1.0
500.00 2,500.00 500.00
- 500.00 2,500.00 - - 500.00
- - - - - -
- 500.00 2,500.00 - - 20,500.00
- - - - - -
5.0
500.00
- - - - - 2,500.00
5.0
3.0
2,000.00
- - - - - 10,000.00
5.0
500.00
- - - - - 2,500.00
2.0 1.0 2.0

500.00 500.00 500.00
1,000.00 - - 500.00 1,000.00 -
1,000.00 - - 500.00 1,000.00 15,000.00
Legazpi
Regional Regional Regional
Van Van Van
NFJPIA CPA Exam ABBS
2.0 2.0 2.0
2,000.00 2,000.00 2,000.00
- 4,000.00 4,000.00 - - 4,000.00
Manila
National
Bus
OJT
1.0
2,500.00
- - - 2,500.00 - -
- 4,000.00 4,000.00 2,500.00 - 4,000.00
7.0 7.0 7.0 7.0 7.0 7.0

200.00 200.00 200.00 200.00 200.00 200.00
1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00
- - - - - -
- - - - - -
- - - - - -
5000
- - - - 5,000.00 -
- 500.00 2,500.00 - - 20,500.00

1,000.00 - - 500.00 1,000.00 15,000.00
- 4,000.00 4,000.00 2,500.00 - 4,000.00
1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00
- - - - - -
- - - - - -
- - - - 5,000.00 -
2,400.00 5,900.00 7,900.00 4,400.00 7,400.00 40,900.00
1,000.00 - - 500.00 1,000.00 15,000.00
Feb-18 Mar-18
1.0 1.0
20,000.00 20,000.00
20,000.00 20,000.00
ABBS
1.0
2,500.00
2,500.00 -
- -
22,500.00 20,000.00 69,000.00
- #VALUE!
- -
- -
- -
1.0 1.0
500.00 500.00
500.00 500.00
500.00 #VALUE! #VALUE!
- -
- -
- - 21,000.00
7.0 7.0
200.00 200.00
1,400.00 1,400.00 16,800.00
- -
- - -
- - -
5000
5,000.00 - 10,000.00
22,500.00 20,000.00
500.00 #VALUE!
- -
1,400.00 1,400.00
- -
- -
5,000.00 -
29,400.00 #VALUE! #VALUE!
500.00 #VALUE! #VALUE!
Notes: Please provide accompanying sheets to support total project costs and implementation e.g.
Lab Income
(Show your computation below)
Business Incubator Fee (P165* 150) 2,475.00 2,475.00
Accounting Lab Fee
3rd yr (2 subj *50*165)=16,500 1,650.00 1,650.00
4th yr-FS(3 subj *90*165)=44,550 8,910.00 8,910.00
2nd sem(2 subj *25*165)=8250
Computer Lab
With SAP First Sem (P3240*70) 45,360.00 45,360.00
Wo SAP (P2120*120) 50,880.00 50,880.00
With SAP Second Sem (3240* 120)
HRM Lab

Total - - 109,275.00 109,275.00
Lab Expenses
Improvements and repairs of equipment and laboratories
Computer Set for Business Incub 20,000.00
SAP 1st sem(1120 *70) 78,400.00
SAP 2nd Sem (1120*120)
Internet Connection
Re-painting DHS 201, 202, HRM
Wall clock - 4
Stone grill pans
Stainless peelers
Stainless measuring cups
Stainless measuring spoons

Total - - 98,400.00 -
Notes:
Summer income must be divided equally for April and May, 1st semester for June - October and 2nd Semester for November -
2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00
1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00

8,910.00 8,910.00 8,910.00
1,650.00 1,650.00 1,650.00
45,360.00 45,360.00 45,360.00

50,880.00 50,880.00 50,880.00
77,760.00 77,760.00 77,760.00
109,275.00 109,275.00 109,275.00 83,535.00 83,535.00 83,535.00
134,400.00
- - - 134,400.00 - -
Semester for November - March

Feb-18 Mar-18 TOTAL
2,475.00 2,475.00 24,750.00

-
1,650.00 1,650.00 16,500.00
44,550.00
1,650.00 1,650.00
77,760.00 77,760.00
83,535.00 83,535.00 964,050.00
20,000.00
-
-
- - 232,800.00
Notes: Please provide accompanying sheets to support total project costs and implementation
Repairs and Maintenance

Improvements and repairs of offices and existing equipments

Total - - - -
- - - - - -
Feb-18 Mar-18 TOTAL
-
-
-
-
- - -
Notes: Please provide accompanying sheets to support total project costs and implementation e.g. # of computers, fitout c
Apr-17 May-17 Jun-17
Academic Requirement
(To comply with CHED requirements such as laboratory equipment, classroom)

Total - - -
Administrative Services
(Additional Office Equipment)
Swivel chairs (2)-D and AD 8,000.00
Printer-Asst.Dean 5,000.00

Total 8,000.00 5,000.00 -
Student/Academic Sevices
(Improvements of library, canteens, museum, CRs etc.)
HRM - 6 major subj *5 ref*5copies *600 90,000.00
BSBA Course- 6major Subj * 5 ref -*-5 copies 90,000.00
BSA, BSAT 3 major subjects * 5 ref*5 copies 45,000.00

Total - - 135,000.00
Facilities Improvement
(University wide initiative such as road, building, water, electrical supply)

Total - - -
GRAND TOTAL 8,000.00 5,000.00 135,000.00

Useful Life (in years) 3
Monthly Depreciation - 222.22 138.89
Total Depreciation - 222.22 361.11

entation e.g. # of computers, fitout cost/sqm, etc.)
Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18
- - - - - - -
- - - - - - -
90,000.00
90,000.00
45,000.00
- - - 135,000.00 - - -
- - - - - - -
- - - 135,000.00 - - -
3,750.00 - - - 3,750.00 - -
4,111.11 4,111.11 4,111.11 4,111.11 7,861.11 7,861.11 7,861.11

Feb-18 Mar-18
- -
- -
- -
- -
- -
- -
7,861.11 7,861.11
Apr May
Number of Enrollees 234.0 -
Tuition Fee Income 772,143.75 772,143.75

Laboratory Fees - -
Miscellaneous Fees
Total Assesment 772,143.75 772,143.75
Scholarship and discount 15% 115,821.56 115,821.56
Net Assesment 656,322.19 656,322.19
Allowance for doubful account 20% 131,264.44 131,264.44
Net Revenue 525,057.75 525,057.75
Instructional Expenses
Salaries and Benefits (to come from HR)
Laboratory Expenses - -
Faculty Development 29,000.00 14,000.00
Other Instructional Expenses 243,816.00 5,416.00
Total Instructional Expense 272,816.00 19,416.00

check - -
Gross Income 252,241.75 505,641.75

33% 65%
General and Administrative Expenses
Salaries and Benefits (to come from HR)
Publicity and Promotion - 2,500.00
Representation Expenses 9,500.00 1,000.00
Transportation 2,500.00 4,000.00
Repairs and Maintenance - -
Other General and Administrative Expense - -
Communication Expense - -
Supplies 1,400.00 1,400.00
Staff development - -
Allocated G&A Expenses
Total G&A Expenses 13,400.00 8,900.00
check - -
EBITDA 238,841.75 496,741.75
Depreciation - 222.22
EBIT 238,841.75 496,519.53
Income Tax 10% 23,884.18 49,651.95
Net Income 214,957.58 446,867.58

28% 58%
CAPITAL EXPENDITURE
Academic Requirement - -
Administrative Services 8,000.00 5,000.00
Student/Academic Services - -
Facilities Improvement - -
Total Capital Expenditure 8,000.00 5,000.00
check - -
CASH FLOW
Cash Flow from Operating Activities
Cash Receipts from Net Tuition Fee 525,057.75 525,057.75
Cash Paid to Suppliers/Employees (286,216.00) (28,316.00)
Cash Generated from Operations 238,841.75 496,741.75
Income Tax Provision (23,884.18) (49,651.95)
Net Cash from Operating Activities 214,957.58 447,089.80
Net Cash used in Capex (8,000.00) (5,000.00)
Net Cash 206,957.58 442,089.80
Cash Beginning - 206,957.58
Cash Ending 206,957.58 649,047.37

Jun Jul Aug Sep Oct
737.0 - - - -
2,532,442.50 2,532,442.50 2,532,442.50 2,532,442.50 2,532,442.50

109,275.00 109,275.00 109,275.00 109,275.00 109,275.00
2,641,717.50 2,641,717.50 2,641,717.50 2,641,717.50 2,641,717.50
396,257.63 396,257.63 396,257.63 396,257.63 396,257.63
2,245,459.88 2,245,459.88 2,245,459.88 2,245,459.88 2,245,459.88
449,091.98 449,091.98 449,091.98 449,091.98 449,091.98
1,796,367.90 1,796,367.90 1,796,367.90 1,796,367.90 1,796,367.90
98,400.00 - - - -
6,000.00 - 10,200.00 35,200.00 13,000.00
9,360.00 13,360.00 6,760.00 37,860.00 22,860.00
113,760.00 13,360.00 16,960.00 73,060.00 35,860.00

- - - - -
1,682,607.90 1,783,007.90 1,779,407.90 1,723,307.90 1,760,507.90

64% 67% 67% 65% 67%
- 500.00 - 500.00 2,500.00

- 500.00 1,000.00 - -
- - - 4,000.00 4,000.00
- - - - -
- - - - -
- - - - -
1,400.00 1,400.00 1,400.00 1,400.00 1,400.00
- - - - -
1,400.00 2,400.00 2,400.00 5,900.00 7,900.00

- - - - -
1,681,207.90 1,780,607.90 1,777,007.90 1,717,407.90 1,752,607.90
361.11 4,111.11 4,111.11 4,111.11 4,111.11
1,680,846.79 1,776,496.79 1,772,896.79 1,713,296.79 1,748,496.79
168,084.68 177,649.68 177,289.68 171,329.68 174,849.68
1,512,762.11 1,598,847.11 1,595,607.11 1,541,967.11 1,573,647.11

57% 61% 60% 58% 60%
- - - - -
- - - - -
135,000.00 - - - 135,000.00
- - - - -
135,000.00 - - - 135,000.00
- - - - -
1,796,367.90 1,796,367.90 1,796,367.90 1,796,367.90 1,796,367.90

(115,160.00) (15,760.00) (19,360.00) (78,960.00) (43,760.00)
1,681,207.90 1,780,607.90 1,777,007.90 1,717,407.90 1,752,607.90
(168,084.68) (177,649.68) (177,289.68) (171,329.68) (174,849.68)
1,513,123.22 1,602,958.22 1,599,718.22 1,546,078.22 1,577,758.22
(135,000.00) - - - (135,000.00)
1,378,123.22 1,602,958.22 1,599,718.22 1,546,078.22 1,442,758.22
649,047.37 2,027,170.59 3,630,128.81 5,229,847.04 6,775,925.26
2,027,170.59 3,630,128.81 5,229,847.04 6,775,925.26 8,218,683.48

Nov Dec Jan Feb Mar
665.0 - - - -
2,105,617.50 2,105,617.50 2,105,617.50 2,105,617.50 2,105,617.50

83,535.00 83,535.00 83,535.00 83,535.00 83,535.00
2,189,152.50 2,189,152.50 2,189,152.50 2,189,152.50 2,189,152.50
328,372.88 328,372.88 328,372.88 328,372.88 328,372.88
1,860,779.63 1,860,779.63 1,860,779.63 1,860,779.63 1,860,779.63
372,155.93 372,155.93 372,155.93 372,155.93 372,155.93
1,488,623.70 1,488,623.70 1,488,623.70 1,488,623.70 1,488,623.70
134,400.00 - - - -
38,000.00 - - - -
1,600.00 1,600.00 86,600.00 1,600.00 1,600.00
174,000.00 1,600.00 86,600.00 1,600.00 1,600.00

- - - - -
1,314,623.70 1,487,023.70 1,402,023.70 1,487,023.70 1,487,023.70

60% 68% 64% 68% 68%
- - 20,500.00 22,500.00 20,000.00

500.00 1,000.00 15,000.00 500.00
2,500.00 - 4,000.00 - -
- - - - -
- 5,000.00 - 5,000.00 -
- - - - -
1,400.00 1,400.00 1,400.00 1,400.00 1,400.00
- - - - -
4,400.00 7,400.00 40,900.00 29,400.00 21,400.00

- - - - #VALUE!
1,310,223.70 1,479,623.70 1,361,123.70 1,457,623.70 1,465,623.70
7,861.11 7,861.11 7,861.11 7,861.11 7,861.11
1,302,362.59 1,471,762.59 1,353,262.59 1,449,762.59 1,457,762.59
130,236.26 147,176.26 135,326.26 144,976.26 145,776.26
1,172,126.33 1,324,586.33 1,217,936.33 1,304,786.33 1,311,986.33

54% 61% 56% 60% 60%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,488,623.70 1,488,623.70 1,488,623.70 1,488,623.70 1,488,623.70

(178,400.00) (9,000.00) (127,500.00) (31,000.00) (23,000.00)
1,310,223.70 1,479,623.70 1,361,123.70 1,457,623.70 1,465,623.70
(130,236.26) (147,176.26) (135,326.26) (144,976.26) (145,776.26)
1,179,987.44 1,332,447.44 1,225,797.44 1,312,647.44 1,319,847.44
- - - - -
1,179,987.44 1,332,447.44 1,225,797.44 1,312,647.44 1,319,847.44
8,218,683.48 9,398,670.92 10,731,118.36 11,956,915.80 13,269,563.24
9,398,670.92 10,731,118.36 11,956,915.80 13,269,563.24 14,589,410.68

Total Summer 1st Sem 2nd Sem
234.0 737.0 665.0
24,734,587.50 1,544,287.50 12,662,212.50 10,528,087.50

964,050.00
-
25,698,637.50 1,544,287.50 13,208,587.50 10,945,762.50
3,854,795.63 231,643.13 1,981,288.13 1,641,864.38
21,843,841.88 1,312,644.38 11,227,299.38 9,303,898.13
4,368,768.38 262,528.88 2,245,459.88 1,860,779.63
17,475,073.50 1,050,115.50 8,981,839.50 7,443,118.50
- - - -
232,800.00 - 98,400.00 134,400.00
145,400.00 43,000.00 64,400.00 38,000.00
432,432.00 249,232.00 90,200.00 93,000.00
- - -
810,632.00 292,232.00 253,000.00 265,400.00
-
16,664,441.50 757,883.50 8,728,839.50 7,177,718.50

65% 49% 66% 66%
- - - -
69,000.00 2,500.00 3,500.00 63,000.00
29,000.00 10,500.00 1,500.00 17,000.00
21,000.00 6,500.00 8,000.00 6,500.00
- - - -
10,000.00 - - 10,000.00
- - - -
16,800.00 2,800.00 7,000.00 7,000.00
- - - -
-
145,800.00 22,300.00 20,000.00 103,500.00
16,518,641.50 735,583.50 8,708,839.50 7,074,218.50
56,333.33 222.22 16,805.56 39,305.56
16,462,308.17 735,361.28 8,692,033.94 7,034,912.94
1,646,230.82 73,536.13 869,203.39 703,491.29
14,816,077.35 661,825.15 7,822,830.55 6,331,421.65

58%
-
13,000.00
270,000.00
-
283,000.00
-
Total check
1,636.0
24,734,587.50 -
(964,050.00)
-
25,698,637.50 -
3,854,795.63 -
21,843,841.88 -
4,368,768.38 -
17,475,073.50 -
- -
232,800.00 -
145,400.00 -
432,432.00 -
810,632.00 -
16,664,441.50 -
65%
- -
69,000.00 -
29,000.00 -
21,000.00 -
- -
10,000.00 -
- -
16,800.00 -
- -
145,800.00 -
16,518,641.50 -
56,333.33 -
16,462,308.17 -
1,646,230.82 -
14,816,077.35 -

BA Budget Final 5dec2016

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BA Budget Final 5dec2016

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COLLEGE/DEPARTMENT BA

NOTES (PLEASE READ):

1.0 1.0 1.0 1.0 1.0 1.0

11.0 11.0 11.0 11.0 11.0 11.0

1.0 1.0 1.0 1.0 1.0 1.0

(2.0) (2.0) (2.0) (2.0) (2.0) (2.0)

(9.0) (9.0) (9.0) (9.0) (9.0) (12.0)

1.0 1.0 1.0 1.0 1.0 1.0

ey will be counted in their Mother Department

1.0 1.0 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

2011 - 2012 2012 - 2013 2013 - 2014

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

MAJOR Travel Mgt

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

Summer Student Count - Arts and Sciences

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

2011 - 2012 2012 - 2013 2013 - 2014

Summer Student Count - Arts and Sciences

For Graduate Studies and Law (Freshmen)

2011 - 2012 2012 - 2013 2013 - 2014

2011 - 2012 2012 - 2013 2013 - 2014

For Graduate Studies and Law (Freshmen)

2011 - 2012 2012 - 2013 2013 - 2014

2011 - 2012 2012 - 2013 2013 - 2014

For Graduate Studies and Law (Freshmen)

2011 - 2012 2012 - 2013 2013 - 2014

2011 - 2012 2012 - 2013 2013 - 2014

2011 - 2012 2012 - 2013 2013 - 2014

For Graduate Studies and Law (Freshmen)

2011 - 2012 2012 - 2013 2013 - 2014

2011 - 2012 2012 - 2013 2013 - 2014

2011 2012 2013 2014 2015 2016

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2nd Semester - Summer

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2nd Semester - Summer

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2nd Semester - Summer

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2nd Semester - Summer

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2014 - 2015 2015 - 2016 2016-2017 2017 - 2018

2nd Semester - Summer