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State of the College: Charting Our Future

This “State of the College” power point is available now on LBCC’s Paperless Office, along with the electronic hand-outs mentioned during this presentation. The recording being made of Rita’s entire presentation will be available on the PO tomorrow morning.

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State of the College: Charting Our Future

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  1. This “State of the College” power point is available now on LBCC’s Paperless Office, along with the electronic hand-outs mentioned during this presentation. The recording being made of Rita’s entire presentation will be available on the PO tomorrow morning.

  2. State of the College:Charting Our Future Linn-Benton Community College January 23, 2009

  3. JUNE 2008 Vice Presidents meet with association representatives to begin planning the 2009-2010 budget

  4. August Planning Revenue Assumptions • State CCSF increases 10% 09-11 • Property Taxes up 3.9% per year • Tuition up 3% (or $2 per credit) per year • Enrollment up slightly in FY09 and FY10

  5. August Planning Expenditure Assumptions • Contracted salary increases partially offset by PERS and OPSRP rate decreases • Contracted Management and non-contracted salaries increased by trend

  6. SEPTEMBER 4, 2008 President’s Retreat

  7. 15 GOOD IDEAS Retention for student success Wellness for a healthier college community Sustainability in operations and instructional programming Strategic development of distributed (distance) education A regional vision

  8. 15 GOOD IDEAS Outreach to adults without HS diplomas Reduced child care costs for our students Improved mass transportation for our students A grant writer for large Federal grants Software for on-line degree audit

  9. NOVEMBER 19 • State revenue forecast • Critical conversations with the Board of Education • NOVEMBER 20 • Less $445,744 for FY2008-2009

  10. DECEMBER 1 • Governor’s Budget • Reduced from $550M to $485M for the • next biennium

  11. Changes to Assumptions • Across the board cut to CCSF in FY09 • Governor’s recommended budget for CCSF 3% below this biennium –before cut • No increases for contracted management, all non-represented, M&S and Capital Outlay

  12. DECEMBER 2008

  13. December 2008 Oregon Comparisons $629M projected growth $546M growth we have $521M EBL no added students $500M no change $485M Governor’s budget

  14. 2005: Internal control Knew amount to cut College-wide survey & SBAC 1 announcement Implementation Did not result in major structural changes 2009 External drivers Don’t know final amount to cut Using Strategic Plan and 15 Good Ideas Working with associations on process Multiple announcements Much larger scope – larger impact

  15. LOWER EXPECTATIONS $629M projected growth $546M growth we have $521M EBL no added students $500M no change $485M Governor’s budget $445M New legislative possibility

  16. AMERICAN RECOVERY AND REINVESTMENT ACT JULY 2009 $39B for public education relief $15.6B for Pell grant increases $3 B for National Science Foundation

  17. What are we going to do?

  18. OUR STRENGTHS

  19. CHARTING OUR COURSE

  20. What is our plan?

  21. We will take care of our students.

  22. WHAT‘S AHEAD?

  23. We will be greener

  24. We will prepare for a Bond Election 2010 • green-collar jobs •  job training •  science, technology and engineering • transfer support • student success • regional vision for manufacturing • and health careers

  25. WHAT CAN YOU DO?

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