Memorandum To: Academic Policy and Program Review Committe From



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 Budget proforma


Total Number of Students (CGS)






















Existing : DBDI Bachelor of Industrial Design : 4 years degree program


































2010

2011

2012

2013




First Year

70

60

60

60




Second Year

33

53

45

45




Third Year

25

25

40

34




Fourth Year

20

19

19

30






















Existing : DMAD GMAD EFTSL - Graphics and Illustration students













DGAD

4

4

4

4




DMAD

1

1

1

1






















Total

153

162

169

174






















New Program : 3 years Degree + 2 years Master commencing in 2011































3 year Degree






















2011

2012

2013




First Year




60

60

60




Second Year




53

45

45




Third Year




25

40

34






















2 Year Master of Design (Specialisation)


































First Year *(see note 2 below)




23

13

17




Students from Vis Comm #




12

17

20






















Second Year







26

23




























173

201

199






















Net Increase in students (CGS)




11

32

25



















Assumptions :

1

Retention Rate Year on Year = 75% except for those going into the 1st Yr Master in 2011.*




2

*The existing 3rd & 4th year students of 2010, assuming @ retention rate of 50% will be doing 1st year Master in 2011

3

The existing 1st & 2nd year students of 2010, assuming @ retention rate of 75% will be doing 2nd & 3rd year respectively of the new 3 year Degree program in 2011

4

Initially 12 Students from Vis Comm that are likely to join the Master Program, growing to 20 in 2013. This is higher than the current rate of enrolment in the DMAD GMAD as it is anticipated a specialised Masters will be more appealing to these graduates.

5

Same Fees for Degree and Master













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