● What will UI be in the next 1, 3, 5, and in 2030, in terms of students? Faculty and staff? Facilities/building? Competition? Tertiary Students Attract more HI students. Next 1 Year (AY 2425) Next 3 Years (AY2627) We will have more than the 2324 freshmen enrollment but cannot hit the 12k target. Faculty/Staff Will have a number of faculty with industry experience or with training from the industry. But will need to train more faculty. Will be hiring additional GE/Professional teachers. Facilities/Bldg Not enough facilities (classrooms, labs, CRs, etc.) to accommodate all students. IT: Schools are also offering curriculum with IT specializations. Not enough rooms esp labs./faculty rooms/ Gym and field for ROTC. SUCs will continue to grow also but they will be hampered by their budget cuts and carrying capacities More students will enroll in HTM due to Iloilo’s vision and initiatives of becoming a MICE destination. Hopefully, construction of facilities have been completed and ready to be utilized. With additional facilities targets will be hit. By this time we will not only be attracting students because of our affordability but because of our quality. Hence we will already be attracting students from mid income hiring additional families for selected GE/Professional programs. teachers. There is a field for ROTC and other activities IT: First cohorts of the Flipped IT graduates Employed in different IT jobs, IT: Additional Computer Labs in extension schools Animation Studio Simulation Lab IT: Most of the faculty are with industry trainings. Competition Mapapa sana ol sila Tertiary Students Attract more HI students. Next 1 Year (AY 2425) We will have more than the 2324 freshmen enrollment but cannot hit the 12k target. Faculty/Staff Will have a number of faculty with industry experience or with training from the industry. But will need to train more faculty. Will be hiring additional GE/Professional teachers. Facilities/Bldg Not enough facilities (classrooms, labs, CRs, etc.) to accommodate all students. IT: Schools are also offering curriculum with IT specializations. Not enough rooms esp labs./faculty rooms/ Gym and field for ROTC. SUCs will continue to grow also but they will be hampered by their budget cuts and carrying capacities career pathways. Will hit the target of IT freshmen Completion of newly-constructed, PWD-ready buildings for immediate utilization. Next 5 Years (AY 3031) IT: Full-fledged faculty with Master’s degree in local and abroad. e.g. Nanyang Singapore Competition High-end computers; Robust networking infra with high-speed internet connectivity; Dedicated Simulation Lab for AI, Cybersecurity, etc.; Open lab facility 24/7 access for the students Most of the transactions are automated utilizing IT Capstone apps. Tertiary Students Attract more HI students. Next 1 Year (AY 2425) Faculty/Staff Will have a number of faculty with industry experience or with training from the industry. But will need to train more faculty. Facilities/Bldg Competition Not enough facilities (classrooms, labs, CRs, etc.) to accommodate all students. IT: Schools are also offering curriculum with IT specializations. We will have more than the 2324 freshmen enrollment but cannot hit the 12k target. Will be hiring additional GE/Professional teachers. Not enough rooms esp labs./faculty rooms/ Gym and field for ROTC. SUCs will continue to grow also but they will be hampered by their budget cuts and carrying capacities Students Faculty/Staff Facilities/Bldg Competition JHS/ SHS - At least 200 incoming Grade 7 Students - Increased the number of transferee by at least 10% for JHS - Increase Grade 12 transferees (case to case evaluation) - SHS Internal migration to tertiary of at least 70% - JHS Internal migration to SHS of at least 80% - Merged all SHS TVL Programs into one offering for Grade 11 Next 1 Year (24-25) - Comp Subjects will be able to utilize a computer laboratory. - Alignment of Coordinate with Faculty Comp Lab CITE/ Qualification to Registrar for assigned Load scheduling - Increase qualified - Utilization of BED BED Faculty to TLE Laboratory for teach in SHS SHS TVL Subjects - Improve Faculty - Utilization of GYM hiring process for for SHS PE SHS Classes - In terms of the Enrollment, be the number 1 school in the neighboring competitor private schools both in JHS and SHS. - Public Schools remain to be a threat Next 3 Years (26-27) Next 5 Years (30-31) - SHS Internal migration to tertiary of at least 70% - JHS Internal migration to SHS of at least 80% - Achieved enrollment target - 70% Proficiency Level of SHS Graduates are on APSA/ CEM Examination, 80% improvement of the Post-Test Scores of the students - SHS Internal migration to tertiary of at least 70% - JHS Internal migration to SHS of at least 80% - Achieved enrollment target - 70% Proficiency Level of SHS Graduates are on APSA/ CEM Examination, 80% improvement of the Post-Test Scores of the students Due to possible/ revision of the SHS Curriculum: - Create a pool of Generalists/ Specialist Teachers - Provide needed trainings for Faculty specific to the subject - Increase faculty sharing between BED and SHS Faculty - Additional classrooms and assigned laboratory for SHS students - Existing Basic Ed Building will be in full capacity by JHS students - Increased in BED Fees yet achieving the target. - Combined faculty line-up for BED and SHS - Teacher Experts for each areas - 70% of BED and SHS Faculty have finished or pursued Graduate Studies/ Relevant training on their field - Combined JHS/ SHS Building/ Campus - Availability of Computer Laboratory for SHS use - TLE Laboratory for JHS/ SHS students -Top Choice for JHS and SHS not just for affordability but also for quality. What will UI be in the next 1, 3, 5, and in 2030, in terms of students? Faculty and staff? Facilities/building? Competition? GS Students Faculty/Staff Facilities/Bldg Competition Achieved enrollment target-100% Improved retention Next 1 Year Students may enroll in industry ready Faculty research will be curriculum (MAED & presented Additional book/online MPA) - non-thesis Nationally/Internationally collection Research Commons will be established and available for Graduate students/undergraduate Linkages with LGUs, students (a venue for GAs, and other HEIs will fora, intellectual be fostered to create exchange,and avenues for faculty, research dev) student, research, culture and expert exchange Next 3 Years Recreated CPE programs may be availed Next 5 Years SGPS will be open to international students Guest lecturers (National and International) will be Students can avail of made available micro credentialing system MRAs will be fostered (Mutual Recognition Agreements) ● A Learning Resource Center will be established for purely virtual modality classes What will be UI be known for? What do we want to become (in Western Visayas, in the Phils., in the PEHI network)? UI Known for in? Western Visayas Philippines PEHI network Center of excellence for lead programs In the Top Ten schools Best Marketing Team Lead industries’ source of talent Producer of quality graduates who are gainfully employed in industries aligned with their courses Meeting or even surpassing targets and expectations of management Top Choice for SHS of the students Students’ school of choice for IT Employers’ school of choice for IT Inclusive University (LGBTQ+, HI, etc.) CPE Provider top choice ● Are we happy with this ambition? Does it excite us? YES! Absolutely! PART 2: 1. What can we do in UI to make it happen? ● ● ● ● ● ● Improve and add facilities Improve compensation package especially for faculty coming from the industry Include SGPS in the Marketing plan Explore Accreditation/ISO opportunities Have a clear definition of what Quality is all about vs Global indicators Collaborate with industries in order to bridge the gap between our students’ KSA and the industries’ requirements Support 2. What do we need from PEHI to achieve our ambition for UI? ● ● ● ● Creation of an office that will do screening/crediting of/for foreign students for (including establishing international linkages) Enabling policies for internalization in SGPS Allocation of Budget for improvement of facilities Allow UI to implement programs that are specific to the local needs