22-23 Budget Development

Current Year Budget Development

Budget Development Calendars

• Development Calendar

Budget Development Timeline

• May 11, 2022 Budget Committee Information Requests
• April 6, 2022 Board of Education Budget Update
• February 16, 2022 Board of Education Budget Update
• January 15, 2022 Board of Education Budget Update
• December 15, 2021 Board of Education Budget Update
• November 17, 2021 Board of Education Budget Update

Budget Projections 

• FY22 Planning Projection

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 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

Other

• FY22 Administrative Recovery Schedule