2020/21 Budget Development
Budget Message
Budget Development Timeline
Communications
- General Fund Projections 5-14-2021
- General Fund Projections 2-1-2021
- 2019-20 Information on Fund Changes
- 2020-21 Information on Fund Changes
- Summary of Fund Changes Beginning in 2020-21
Planning and Documents
- 2021-22 Approved Budget
- Resolution-Approve 2021-22 Budget for Board Action
- 2021-22 Proposed Budget
- 2021-22 Proposed Budget Presentation 5-27-21
- 2021-22 Proposed Budget Presentation 5-18-21
Enrollment
- Credit and FTE Trends
- Student, Personnel, and Financial Trends
- Student FTE Trends and FY21 Projection
Tuition & Fees
- 2021-22 Proposed Tuition & Fees-EFC/Pell Information Sheet
- 2021-22 Proposed Tuition & Fees
- Dental Practicum Fee Proposal Background
- Nursing Practicum Fee Proposal Background
- Practical Nursing Practicum Fee Proposal Background
- Other Practicum & Clinical Course Fee Proposal Background
- Article - Tuition Reduction Impacts
- Presentation - Trends in College Pricing 2020
- Oregon Community College FY2015-FY2021 Tuition & Fees Table
- Oregon Community College 2020-21 Tuition & Fees Chart
- State Funding and Tuition Revenue History
- Rogue Tuition Rate History
Fund Balance
Budget Committee Information and Requests
- NOTICE OF BUDGET COMMITTEE MEETING - June 1, 2021 Meeting Cancelled; Budget Approved 5/27/2021
- Responses to Committee Questions and Information Requests
- Federal Stimulus updated 05-19-2021
- Federal Stimulus 101