Financial analysis of Atma Jaya Catholic University of Indonesia, Jakarta 1974-1978

Added Title

Proposed student handbook for Atma Jaya Catholic University of Indonesia
Conflict of interests

Date of Publication

1979

Document Type

Master's Thesis

Degree Name

Master of Science in Educational Management

Subject Categories

Educational Administration and Supervision

College

Br. Andrew Gonzalez FSC College of Education

Department/Unit

Educational Leadership and Management

Thesis Adviser

Oscar O. Bautista

Defense Panel Chair

Daniel Ortiz, FSC

Defense Panel Member

Carmelita I. Quebengco
Jeannette K. Gillo

Abstract/Summary

This study made made use of the historical-analytical method of research. Sources of data used in the study were the Atma Jaya Student Profiles 1974 to 1978 and the Atma Jaya Annual Financial Reports 1974 to 1978. The analysis and interpretations of the data were based on the Cost Estimation of 1974-1978. Study findings were: 1. The allocated revenue of the seven degree programs generally increases every year from 1974 - 1978. 2. The expenses of the programs also increases generally from from 1974-1978. 3. In 1974 all programs incurred deficit, in 1975 and 1976 only Economics gained excess, in 1977 and 1978 Economics, English and Technology gained excess, the rest showed deficit all the time. 4. The average revenue per student per year was generally increasing from 1974-1978. 5. The average cost per student per year was also increasing from 1974-1978. Based on the findings, conclusions drawn were: 1. Some program costs in Atma Jaya University were greater than their income derived from the allocated revenue. 2. There was an apparent deficiency in the allocation of expenditure for some programs, where contribution margin shows much greater than allocated revenue. 3. There were some great differences in the cost of programs of more or less similar disciplines, like that of social science, pedagogy, law, economics. 4. There were also great imbalances in the average revenue of the different degree programs of similar disciplines. 5. Program managers were not given limitation of maximizing the use of the program's allocated revenue.

Abstract Format

html

Language

English

Format

Print

Accession Number

TG00816A

Shelf Location

Archives, The Learning Commons, 12F Henry Sy Sr. Hall

Physical Description

3 v. in 1, 28 cm. ; Typescript

Keywords

Atma Jaya Catholic University of Indonesia, Education--Finance, Education--Costs

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