Budget Development Calendars
Budget Development Timeline
- FY20-21 Adopted Budget
- May 6, 2020 FY20-21 Budget Message
- February 5, 2020 Board of Education Budget Update
- December 18, 2019 Board of Education Budget Update
- November 18, 2019 Board of Education Budget Update
Budget Projections
Planning And Documents
Enrollment
- Enrollment Change Impact
- Credit and FTE Trends
- Student FTE Trends
- Student, Personnel and Financial Trends
Tuition & Fees
- Credit Student Fees
- ÌÇÐÄVlog¹Ù·½ Tuition Rate History
- State Funding and Tuition Revenue History
- Tuition Rate Change Impact
- Oregon Community Colleges 2019-2020 Tuition & Fees Table
- Oregon Community Colleges 2019-2020 Tuition & Fees Graph
- Oregon Community Colleges Tuition & Fees 2014-2020
Staffing & Compensation
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