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)
- (Presentation on March 05, 2025)
- (Attended on March 19, 2025)
- (Presentation on April 02, 2025)
- (Presentation on April 02, 2025)
- (Presentation on April 02, 2025)
- (Presentation on May 07, 2025)
- (Presentation on May 07, 2025)
- (Presentation on May 07, 2025)
*Recordings, agendas, and presentations can all be found on the .
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 . The LCC Board of Education adopted the FY25 Budget during the under .
Enrollment
Tuition & Fees
- Credit Student Fees
- ÌÇÐÄVlog¹Ù·½ 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