Budget Development Calendars
- Budget Development Subcommittee Integrated Calendar
- Development Calendar
Budget Development Timeline
- September 16, 2020 Board of Education Budget Update
- October 21, 2020 Board of Education Budget Update
- November 18, 2020 Board of Education Budget Update
- December 16, 2020 Board of Education Budget Update
- February 17, 2021 Board of Education Budget Update
- March 17, 2021 Board of Education Budget Update
- April 21, 2021 Board of Education Budget Update
Budget Projections
- FY22 Planning Projection
Planning and Documents
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 2020-2021 Tuition & Fees Graph
- Oregon Community Colleges Tuition & Fees 2015-2021
Staffing & Compensation
- Contracted Salaries - Projection to Actuals Swirl
- 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