Budget Message & Proposed Budget
- FY25 Proposed Budget (including budget message)
- FY25 Adopted Budget (including budget message)
- The FY25 Budget was adopted by the Board of Education on June 5th.
Budget Development Calendars
Budget Development Presentations and Financial Updates
- FY24 & FY25 Budget Overview (Board Presentation on November 1, 2024)
- Initial Five-year Financial Forecast (Board Presentation on December 20, 2024
- Includes overview of HEPI/CPI updates
- Initial Budget Parameters for Budget Setting (Board Presentation on January 4, 2024)
- Second Quarter Financial Update (Board Presentation on February 2, 2024)
- Enrollment and Credit Trends Overview (Presentation to Budget Development Subcommittee on February 21, 2024)
- Tuition Setting for FY25 (Board Presentation on March 6, 2024)
- Approved by Board at meeting
- Short-range Scenario Planning Update for FY24-28 (Board Information Document on March 20, 2024)
- CFI and FY23 Audit Updates (Board Presentation on March 20, 2024)
- Mandatory Fee Setting for FY25 (Board Presentation on April 17, 2024)
- Approved by Board at meeting
- Third Quarter Financial Update (Board Presentation on May 15, 2024)
*Recordings, agendas, and presentations can all be found on the LCC BoardDocs website.
Budget Committee Information
- Budget Committee Members and Overview
- Budget Committee Orientation
- FY25 Proposed Budget Overview (Presented at May 1st budget hearing)
- Information Requests from the First Meeting
- Updated Forecast (Presented at May 15th budget hearing)
- Information Requests from the Second Meeting
The LCC Budget Committee approved the FY25 Proposed Budget during the May 22nd budget hearing. The LCC Board of Education adopted the FY25 Budget during the June 5th regular session under Resolution Number 696.
Enrollment
Tuition & Fees
- Credit Student Fees
- Lane Tuition Rate History
- Total Actual Revenue History FY14-24 (YTD)
- Updates to State Funding Formula (2024-2025)
- Oregon Community Colleges 2022-2023 Tuition & Fees Graph
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