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LEGAL AUTHORITY
Act 54 of August 22, 1990
as amended, created the School of Plastic Arts as an autonomous entity within the Institute of Puerto Rican Culture.
MISSION
To train and prepare professional artists, designers and art teachers through the development of their creativity, cognitive processes and the teaching of artistic and pedagogical techniques. To offer baccalaureate programs that stimulate and promote humanistic and cultural development of the students. Meet the continuing education needs of various sectors of the community by providing short duration courses that broaden the professional or personal knowledge and artistic abilities.
ORGANIZATIONAL STRUCTURE
- Boards of Directors
- Dean of Academic and Student Affairs
- Dean of Administration
- Office of the Chancellor
- Planning and Development
- Technology and Information
PROGRAM
Developing Teachers and Artists in Plastic Arts
Program Description
Offer plastic arts courses with majors in Art Education, Painting, Sculpture, Image and Design, Industrial Design and Fashion Design.
| Statistical Data |
2011 |
2012 |
2013 |
|
| Extension students |
366 |
500 |
500 |
| Regular program graduates |
80 |
87 |
90 |
| Regular registration |
522 |
527 |
549 |
| free studies students |
21 |
21 |
21 |
Customers
General Public
FISCAL YEAR 2012-2013 ADOPTED BUDGET
The adopted consolidated budget for Fiscal Year 2012-2013 is $4,418,000. This amount includes $2,319,000 from the Joint Resolution-General Fund, $25,000 from Special Appropriations General Fund, and $2,074,000 in Revenues from Internal Sources.
Operational expenses reflect a decrease of $479,000 when compared to funds assigned in fiscal year 2011-2012. This reduction is the result of the conclusion of the Chapter V Hispanic Serving Institution Grant.
The funds from the Joint Resolution General Fund will allow the school to continue to prepare art profesionals and continue to promote cultural and humanistic development.
Revenues from Internal Sources are generated from tuition fees paid by the students. These funds will be used to cover costs associated with professional services and other operational expenses.
SUMMARY OF AVAILABLE RESOURCES
| Consolidated Budget (thousands $) |
2010 |
2011 |
2012 |
2013 |
|
| Program |
|
| Operational Expenses |
Actual |
Actual |
Budget |
Adopted |
| Developing Teachers and Artists in Plastic Arts |
5,030 |
5,035 |
4,897 |
4,418 |
| Subtotal, Operational Expenses |
5,030 |
5,035 |
4,897 |
4,418 |
| Total, Program |
5,030 |
5,035 |
4,897 |
4,418 |
| |
| Funding Sources |
|
| Operational Expenses |
|
| Joint Resolution - General Fund |
989 |
374 |
2,229 |
2,319 |
| Special Appropriations - General Fund |
0 |
0 |
0 |
25 |
| Local Stabilization Fund |
1,595 |
1,450 |
0 |
0 |
| Federal Economic Stimulus - ARRA |
259 |
538 |
0 |
0 |
| Federal Grants |
499 |
512 |
514 |
0 |
| Revenues from Internal Sources |
1,688 |
2,161 |
2,154 |
2,074 |
| Subtotal, Operational Expenses |
5,030 |
5,035 |
4,897 |
4,418 |
| Total, Funding Sources |
5,030 |
5,035 |
4,897 |
4,418 |
| |
| Expense Category |
|
| Operational Expenses |
|
| Payroll and Related Expenses |
2,474 |
2,297 |
2,315 |
2,253 |
| Rent and Utilities |
331 |
359 |
440 |
377 |
| Purchased Services |
503 |
566 |
570 |
414 |
| Donations, Subsidies, and Distributions |
28 |
35 |
27 |
25 |
| Transportation Expenses |
9 |
52 |
9 |
3 |
| Professional Services |
1,344 |
1,313 |
1,177 |
1,222 |
| Other Expenses |
201 |
264 |
197 |
36 |
| Non Distributed Allocations |
0 |
0 |
0 |
25 |
| Previous Years Debt Payments |
2 |
2 |
0 |
0 |
| Equipment Purchases |
54 |
60 |
90 |
31 |
| Office Supplies and other Materials |
80 |
84 |
66 |
28 |
| Advertising and Media Expenses |
4 |
3 |
6 |
4 |
| Subtotal, Operational Expenses |
5,030 |
5,035 |
4,897 |
4,418 |
| Total, Expense Category |
5,030 |
5,035 |
4,897 |
4,418 |
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