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College Budget

Additional information on budget and other financial reports are available on the Financial Reports website.

Fiscal Year Budget Overview

Annually, the College prepares a budget based on projected enrollment, revenues, and expenses. The budget is developed through a series of Governing Board actions and discussions, which occur during the preceding fiscal year. These items include the budget forecast, strategic priorities, tuition & fees, capital projects, and contracts, forming the foundation of the final budget.

The final budget is submitted to the Governing Board for adoption in June of each year. The fiscal year begins July 1 and ends June 30.

Below are the most recent documents and timelines used in the annual budget process.

Information on the Fiscal Year 2025 budget development process will be provided here.

September 2022

October 2022

November 2022

January 2023

February 2023

  • On February 20, 2023, the Governing Board held a Study Session for the Fiscal Year 2024 Budget Discussion.  Topics included Fiscal Year 2024 budget parameters and right-sizing the institution, and feedback was provided by the Governing Board.  Video of the meeting is available online.

March 2023

  Video of the meeting is available online.
  • An update on Classification and Compensation was presented to the Governing Board at their March 22, 2023, Study Session.  Topics included an overview of the study, a summary of the progress made on employee compensation, and feedback from the All Employee Representative Council.  Video of the meeting is available online.

April 2023

  • The April 24, 2023, Governing Board Study Session included a discussion on Fiscal Year 2024 budget development.  Revenue projections and expenditure priorities were discussed, and the Governing Board provided feedback.  Video of the meeting is available online.

May 2023

June 2023

July 2023

  • On July 1, 2023, the 2023-2024 budget was implemented for the new fiscal year. The 2023-2024 General Fund Budget Detail will be available online.

September 2021

November 2021

December 2021

  • A presentation on the Comprehensive Integrated Energy Management Program was provided to the Governing Board at their meeting on December 7, 2021.  Video of the meeting is available online.

January 2022

  • The Annual Comprehensive Financial Report for the year ended June 30, 2021 was presented to the Governing Board on January 12, 2022.  Video of the meeting is available online.

February 2022

  • On February 21, 2022, the Governing Board held a Study Session for the Fiscal Year 2023 Budget Discussion.  Topics included Fiscal Year 2023 budget parameters and right-sizing the institution, and feedback was provided by the Governing Board.  Video of the meeting is available online.

March 2022

May 2022

June 2022

July 2022

  • On July 1, 2022, the 2022-2023 budget was implemented for the new fiscal year. The 2022-2023 General Fund Budget Detail will be available online.

Additional Resources

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