23-24 Budget Development

Budget Development Calendars

Budget Development Timeline

Budget Projections 

  • FY23 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

  • FY23 Administrative Recovery Schedule