Year

2013 2014 2015 2016 2017 2018

Year Level
7 7-8 7-9 7-10 7-11 7-12

No. Of Students
75 150 225 300 375 450

No. Of Teachers
6 9 12 18 21 24

Will be in 3 languages: English, Tetum & Portuguese A good way to promote CSIL: Our Vision & Mission, Philosophy & Characteristics of Jesuit Education Create a culture & set the tone for the school What we are on about & how we will get there. . . Information for teachers, staff, parents & students

Instituto de Educao Jesuita Presenter: Roy

Where are we? How much has been spent so far? Where did the funds come from? How much more will it take? Estimated cost for construction Estimated cost for furniture, fittings, equipment Other future developments Estimated operational costs Source of funds

Instituto de Educao Jesuita

Land, Construction, FFE 2012 Professional Development Program School Year 2013

Renovation of the Ten Houses Montserrat Kasait

Anticipated expenses Adjoining two houses Repair of other houses Furniture, Fittings, Equipment Professional Fees

US$ 64 000 US$ 12 000

Available Fund: Student Fees: TOTAL:

US$ 120 520 US$ 1 475 US$ 121 995.00

Estimates
Construction Additional Fence Power Installation FFE Professional Fees

US$ 800-1000 per sq.m. US$ 100 000 US$ 50 000 US$ 1 005 000 US$ 500 000

Furniture, Fittings, Equipment

Classrooms Computer Laboratories (3) Science Laboratories (3) Music Room and Language Lab Library Faculty and Staff Room Administration Offices Chapel Cafeteria Physical Plant Office US$ 250 000 US$ 200 000 US$ 200 000 US$ 50 000 US$ 50 000 US$ 50 000 US$ 30 000 US$ 75 000 US$ 50 000 US$ 50 000 500 students @ $ 500 100 workstations @ $ 2000 100 workstations @ $ 2000 50 workstations @ $ 1000 50 workstations @ $ 1000 50 workstations @ $ 1000 30 workstations @ $ 1000 150 seating capacity @ $ 500 100 seating capacity @ $ 500

US$ 1 005 000

Other future developments

Landscaping Sports Facilities Jesuit Residence Church Clinic Annual Maintenance Cost

Annual Operational Cost

CSJ 2011 experience with 540 students, 43 faculty and staff Total Expenses: US$

182 231.80 Average Tuition Fee: US$ 260 per year

6% School
Income Gov't Student Subsidy

1%

Donations within E. Timor

6%

Donations from outside

6%

81% Student
Fees

CSJ 2011

Annual Operational Cost

Railaco experience with 200 plus students, 15 faculty and staff Average Tuition Fee: US$ 75 per year 80% of students on scholarships School pays for the salaries of part-time teachers; full-time teachers are government teachers

CSIL Projected Operational Cost for 2013

with 75 students, 4 fulltime faculty, 4 admin staff, (?) SJ personnel Operational Cost: US$ 45 000 US$ 60 000 Tuition Fee If 80% of the cost will come from tuition fees, that means the tuition fee will be at US$ 480 US$ 640 per year. If the tuition fee will be at US$ 260, it will cover 33-43% of the operational cost. If the tuition fee will be at US$ 75, it will cover 9-12% of the operational cost.

Challenges