Atene de Naga University Transition Strategy K+12 Education Reform 1. Notes on the Proposed GEC The proposed CA-Level GEC hopes to contribute to the Education Vision of the Enhanced K+12 Basic Education Program where every graduate “has learned the foundations of learning throughout life, the competence to engage in work and be productive, the ability to co-exist in fruitful harmony with local and global communities, the capability to engage in autonomous critical thinking, and the capacity to transform others and one’s self.” 1. Notes on the Proposed GEC The “Senior High school” or “Career Academy” proposed CA-level GEC is differentiated according to two tracks: one is for non-college-bound and the other is for college bound. 2. Proposed GEC for Non-College Bound CA 2. Proposed GEC for Non-College Bound CA Objectives The proposed GEC for non-college bound Senior High School envisions that by the end of the GE program, the student should: The student should: Have explored different ways of knowing self, society, the natural world, and the world of work Be able to acquire functional communication, quantitative, scientific and technological skills appropriate for employment/self-employment Be capable of exercising citizenship and social responsibility as a member of Philippine society and the world. Be able to analytically and critically make sound and ethical decisions in family, work, and various circumstances of his/her life. Subjects (30 Units) English Mathematics for Specific Pursposes 6 units 3 units Fundamentals of Environmental Science 3 units Computer Education and Office Productivity Tools 3 units Philosophy of the Human Person and Society 3 units General Psychology Marriage and Family Life 3 units 3 units Citizenship Education Work Ethics and Labor Education 3 units 3 units Career Academy Curriculum Summary Merchandizing and Office Management Program Credit Units Course Title Pay Units Lecture Lab Total Hours/ Week History of Salvation Christology 3 3 0 0 3 3 3 3 Philosophy of the Human Person and Society Christian Vocation: Marriage and Family Life 3 3 0 0 3 3 3 3 12 0 12 12 Jesuit Core Courses Sub-total Pay Units Credit Units Course Title General Education Computer Literacy, Keyboarding and Office Productivity Tools Business Mathematics and Statistics General Psychology Business English 1 Business English 2 Citizenship Education Fundamentals of Environmental Science Sub-total Lecture Lab Total Hours/ Week 3 0 3 3 3 3 3 3 3 3 1 0 0 0 0 0 4 3 3 3 3 3 6 3 3 3 3 3 21 1 22 24 Course Title Career Specialization Courses (Part 1) Business Career Core Personality Development and Business Etiquette Business Ethics and Labor Education Basic Mandarin Office Management Services Principles of Office Management Support Services for Personnel Management Processes Records Management and Digital Filing Systems Desktop Publishing and Webpage Development Credit Units Pay Units Lecture Lab Total Hours/Week 3 0 3 3 3 3 0 0 3 3 3 3 3 3 0 0 3 3 3 3 2 1 3 5 2 1 3 5 Course Title Credit Units Pay Units Lecture Lab Total Hours/Week 2 1 3 5 Bookkeeping 2 Sales Services and Customer Relations Principles and Methods of Retail and Merchandizing 1 2 3 7 3 0 3 3 Seminar in Sales Techniques & Customer Relations Stenography and Transcription Services 3 0 3 3 Fundamentals of Stenography Shorthand Speed Development with Introductory Transcription Advanced Transcription 3 3 0 0 3 3 3 3 3 0 3 3 Career Specialization Courses (Part 2) Bookkeeping Services Bookkeeping 1 Credit Units Course Title Pay Units Lecture Lab Total Hours/Week On-the-Job Training Courses Practicum 1 6 0 6 * Practicum 2 9 0 9 * 15 0 15 * Sub-total Course Code Credit Units Course Title Pay Units Lecture Lab Total Hours/Week Jesuit Core Courses Sub-total 12 0 12 12 Sub-total 21 1 22 24 Sub-total 37 5 42 52 Sub-total 15 0 15 * 85 6 91 General Education Career Specialization Courses On-the-Job Training Courses TOTAL Career Academy Curriculum Summary Early Childhood Teacher-Aide Program Credit Units Course Title Pay Units Lecture Lab Total Hours/Week History of Salvation Christology 3 3 0 0 3 3 3 3 Philosophy of the Human Person and Society Christian Vocation: Marriage and Family Life 3 3 0 0 3 3 3 3 12 0 12 12 Jesuit Core Courses Sub-total Credit Units Course Title Pay Units Lecture Lab Total Hours/Week Computer Literacy and Office Productivity Tools Functional Mathematics General Psychology 3 3 3 0 0 0 3 3 3 3 3 3 Communication Skills 1 Communication Skills 2 Sining ng Pakikipagtalastasan Panitikang Filipino 3 3 3 3 0 0 0 0 3 3 3 3 3 3 3 3 Citizenship Education Fundamentals of Environmental Science Labor Education and Ethics for Teachers 3 3 3 0 0 0 3 3 3 3 3 3 30 0 30 30 General Education Sub-total Credit Units Course Title Pay Units Lecture Lab Total Hours/Week Career Specialization Courses Early Childhood Development Teaching Principles in the Early Grades 3 3 0 0 3 3 3 3 Creative Learning Experiences Developing Numeracy in the Early Grades Language Development in Early Grades 3 3 3 0 0 0 3 3 3 3 3 3 Social Skills Development in the Early Grades Assessment in the Early Grades Behavior Management in the Early Grades Instructional Materials Development & Production 3 3 3 3 0 0 0 0 3 3 3 3 3 3 3 3 Introduction to Early Childhood Special Education 3 0 3 3 30 0 30 30 Sub-total Credit Units Pay Units Course Title Lecture Lab Total Hours/Week Field Study and Practicum Courses Related Learning and Teaching Experience 1 1 0 1 1 Related Learning and Teaching Experience 2 1 0 1 1 Related Learning and Teaching Experience 3 1 0 1 1 Related Learning and Teaching Experience 4 6 0 6 6 9 0 9 9 Sub-total Credit Units Course Title Pay Units Lecture Lab Total Hours/Week Sub-total 12 0 12 12 Sub-total 30 0 30 30 Sub-total 30 0 30 30 Sub-total 9 81 0 0 9 81 9 81 Jesuit Core Courses General Education Career Specialization Courses Field Study and Practicum Courses TOTAL Computation of Break-Even Point for the Career Academy Assumptions: Tuition fee - used the current rates Other fees - used the current rates with the exclusion of athletic fee Laboratory fees Computer/Desktop Publishing - used the current EDP rate Bus. Math and Statistics - used the current EDP rate on the assumption that these subjects will use computer laboratories Bookkeeping 1 - the fee is for the Bookkeeping kit, to include journals, worksheets, etc. Bookeeping 2 - used the current Computer Science subjects rate (for 2 subjects or 6 units) Entrep. Skills Development - new rate based on the current IGP rate plus 50% (for 9 hours) Digital Filing - new rate based on the current EDP rate (equivalent to 1 unit) Assumptions: Salaries: In the absence of faculty line up, the faculty salaries were determined on the basis of the total number of units per program to its full-time faculty equivalent. Hence, for the Entrepreneurship program, the fulltime faculty equivalent is 7 , while for the Office Management and Pastoral Ministry Programs, the full-time faculty equivalent is 5. The average monthly salary used is P25,000.00 plus 15% benefits. Assumptions: Overhead expenses: 30% of revenue Operating expenses/Capital expenditures: 10% of revenue No. of students needed Revenue Average annual tuition & other fees 49 students 3,114,583.33 64,366.45 PROJECTED REVENUE Tuition (65 units) Other Fees Lab fees Computer/Desktop Publishing Math Bookeeping 1 Bookkeeping 2 Total Projected revenue At 49 students 2,326,005.50 175,574.35 168,506.10 168,506.10 26,950.00 254,547.65 3,120,089.70 PROJECTED EXPENSES Salaries 60.00% 1,868,750.00 Operating expenses 10.00% 311,458.33 Overhead expenses 30.00% 934,375.00 100.00% 3,114,583.33 Total Projected expenses PROJECTED REVENUE Total Projected revenue 3,120,089.70 PROJECTED EXPENSES Total Projected expenses 3,114,583.33 BALANCE 5,506.37 Notes: The projections for the CA Model were based on realistic assumptions so that the financial impact on the University will not be that significant, especially that the budget process/planning for next schoolyear is ongoing. The projections also considered the plan for possible implementation of the CA next school year. Notes: Since we already have the existing College rates in place, it is hereby proposed that the regular tuition fee rate be used for the CA model. For other fees, the same rates were used with the exclusion of the Athletic fee in the absence of P.E. subjects in the curriculum.. For the laboratory fees, except for the Computer lab fee, the rest are new fees. The new fees were arrived at, with the existing laboratory fees of other subjects as basis. For Math and Bookkeeping 2, it is assumed that these subjects will use Computer laboratories. Notes: The fees presented herein do not include other assessments. These fees may be determined once the CA model is implemented. As long as the ratio of salaries to the revenue does not exceed 60%, it is viable to implement the proposed CA model. It is to be noted, however, that any change in salary projections would affect the number of students required to break even. Thank you