20-21 Budget Development

2020/21 Budget Development

Current Year Budget Development

Budget Discussion Blog

Join the discussions in the Budget Blog

Budget Development Calendars

• Budget Development Subcommittee Integrated Calendar
• Development Calendar

Budget Development Timeline

• April 15, 2020 Board of Education Budget Update
• March 18, 2020 Board of Education Budget Update
• February 19, 2020 Board of Education Budget Update
• February 5, 2020 Board of Education Budget Update
• December 18, 2019 Board of Education Budget Update
• November 18, 2019 Board of Education Budget Update

Budget Projections 

• FY21 Planning Projection
• FY20 COVID-19 Financial Impact Scenarios

Planning And Documents

• Financial Planning Principles, Criteria & Data Elements

Enrollment

• Enrollment Change Impact
• Credit and FTE Trends
• Student FTE Trends
• Student, Personnel and Financial Trends

Tuition & Fees

• Credit Student Fees
• Lane Tuition Rate History
• State Funding and Tuition Revenue History
• Student Technology Fee
• Tuition Rate Change Impact
• Oregon Community Colleges 2019-2020 Tuition & Fees Table
• Oregon Community Colleges 2019-2020 Tuition & Fees Graph
• Oregon Community Colleges Tuition & Fees 2014-2020

Staffing & Compensation

• Personnel Trends
• Personnel Trends & Ratios Summary
• Personnel Trends & Ratios Detailed

Fund Balance

• General Fund (I) Balance History
• Administratively Restricted Fund (IX) Balance History
• Internal Service Fund (II) Balance History
• Enterprise Fund (VI) Balance History
• Grant Fund (VIII) Balance History
• Financial Aid Fund (V) Balance History

Other

• FY20 Administrative Recovery Schedule