1. Descriptive Budget Actual Variance
Rent 6000 6000
Phone 180.75 170.89
Power 890.55 850.25
Supplies 420.78 470.28
Travel 1250 1250
Total
2. Major Courses 2006-2007 2007-2008 2008-2009
Archi., FA & Music 1135 1245 1209
Commerce. Sect'l & BA 20448 19012 18725
Eng'g and Techno 16609 19863 21899
Law & Jurisprudence 1082 1146 1293
Arts and Sciences 6298 7799 5853
Med'l & Health Rel'd 9588 13072 16126
Nautical & Marine Eng'g 5536 3979 3864
Teacher Training 3957 3769 5246
Masteral 1179 1475 1626
Doctoral 214 234 221
Vocational & Technical 3000 4700 4100
3. Major Courses 2006-2007 2007-2008 2008-2009
1. Archi., FA & Music 1135 1245 1209
2. Commerce. Sect'l & BA 20448 19012 18725
3. Engineering and Technology 16609 19863 21899
4. Law & Jurisprudence 1082 1146 1293
5. Arts and Sciences 6298 7799 5853
6. Medical & Health Related 9588 13072 16126
7. Nautical & Marine Eng'g 5536 3979 3864
8. Teacher Training 3957 3769 5246
9. Masteral 1179 1475 1626
10. Doctoral 214 234 221
11. Vocational & Technical 3000 4700 4100
4. School Preference Survey 1 Rank 2 Rank 3 Rank Total
Cebu Normal University 171 71 43
Cebu Doctors College 14 11 24
Cebu Institute of Technology 14 72 38
Cebu Technological University 19 75 45
University of San Carlos 6 23 41
University of Cebu 2 8 27
University of San Jose Recoletos 1 7 9
University of Visayas 1 5 6
Others:
University of the Philippines 19 19 16
Ateneo de Manila 30 12 13
Center of International Education 8 10 4
Others (B schools) 15 10 4
Total
15. Major Courses 2009-2010 2010-2011
1. Archi., FA & Music 13010 1275
2. Commerce. Sect'l & BA 19025 18952
3. Engineering and Technology 22130 22312
4. Law & Jurisprudence 1192 1190
5. Arts and Sciences 6014 6005
6. Medical & Health Related 16017 15998
7. Nautical & Marine Eng'g 4018 4150
8. Teacher Training 6120 6200
9. Masteral 1630 1645
10. Doctoral 207 205
11. Vocational & Technical 3087 4100
16. Enrollment Data
25000
20000
15000
Enrollment
2009-2010
2010-2011
10000
5000
0
5. Arts and Sciences 11. Vocational & Technical
2. Commerce. Sect'l & BA 8. Teacher Training
Major Courses
17. Descriptive Budget Actual Variance
Rent Php6,000.00 Php6,000.00 Php0.00
Phone Php180.75 Php170.89 Php48.61
Power Php890.55 Php850.25 Php812.04
Supplies Php420.78 Php470.28 Php1,225.13
Travel Php1,250.00 Php1,250.00 Php0.00
Total Php8,742.08 Php8,741.42 Php0.66