Budget Message & Proposed Budget
- FY26 Proposed Budget (including budget message) Coming in June
- FY26 Adopted Budget (including budget message) Coming in June
- The FY26 Budget will be adopted by the Board of Education on June 4th.
Budget Development Calendars
Budget Development Presentations and Financial Updates
- FY24 & FY25 Budget Overview (Board Presentation on November 1, 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 (coming soon)
- 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)
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