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ASP2014 budget

ASP2014 budget. Kétévi A. Assamagan. Outline. Pledges for student support Pledges confirmed and already collected/available Pledges confirmed but not yet received Requests made but no pledges Cost estimate per student For students in Senegal For international students

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ASP2014 budget

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  1. ASP2014 budget Kétévi A. Assamagan

  2. Outline • Pledges for student support • Pledges confirmed and already collected/available • Pledges confirmed but not yet received • Requests made but no pledges • Cost estimate per student • For students in Senegal • For international students • Estimated number of students • From Senegal • From abroad

  3. Disclaimer • I’m only discussing support for students here since the priority of the moment is • How many students can we afford to select out of the 321 applications? • Support for lecturers are important but will be discussed elsewhere

  4. Confirmed/collected Pledges for student support ** This money was given directly to the LOC, thus, does not figure in my accounting. We must discuss how to spend the contributions that go directly to the LOC

  5. Confirmed pledges but not yet collected **Organization of Islamic Cooperation. Money to be given to the LOC. Thus, does not appear in my accounting. We need to decide how to spend the contributions that go to the LOC

  6. Requests made but no confirmation yet of any support **We cannot use that to estimate the number of students to be accepted if we do not have confirmation of the support. Unfortunately, we need to decide on the list of students by April 30th.

  7. Estimated Cost per Students

  8. Organization Costs charged to the school budget

  9. Cost per student and organization cost How many students can we afford?

  10. How many students can we afford? • This estimate is solely based on the confirmed pledges on pages 4 and 5 • 69007 + 41736 = 110743 Euros

  11. Conclusions • With the budget that we have now, we can cover: • 11 Senegalese students from Senegal • 59international students • That would be a total of 70 students. But we are limited to 66 max! • With the stipulation that • we can, if necessary, covertravel and accommodation for upto 3 lecturers for 6 nights • Lecturers lunch with the students (Monday-Friday) and coffee breaks also covered. • If we manage to collect part of all of the pending requests on page 6 • We will have more surplus • In the meantime, we should start buying tickets for ONLY55international students • Proposal for the selection committee • See next page

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