2022/23 Budget Development
Budget Message
Budget Development Timeline
Communications
- General Fund Projections 05-01-2022
- General Fund Projections 01-28-2022
- Fun Facts and Ideas
- February 2022 - Meeting Process, Assumptions, Prioritization
*New Program and Services Prioritization
Planning and Documents
- Rogue Community College 22-23 Form CC-1: Notice of Budget Hearing
- 2022-23 Approved Budget
- Resolution - Approve 2022-23 Budget and Property Taxes for Board Action
- 2022-23 Proposed Budget
- 22-23 Proposed Budget Presentation 5-17-22
- 22-23 Proposed Budget Presentation 5-26-22
Enrollment
- Why Community College Students Quit Despite Being Almost Finished
- Public Institution Enrollment: Fall 2021 - Published by HECC
- Credit and FTE Trends
- Student, Personnel, and Financial Trends
- Student FTE Trends
Tuition and Fees
- 2022-23 Approved Tuition Rates
- 2022-23 Approved Fees
- 2022-23 Proposed Tuition & Fees-EFC/Pell Information Sheet (updated)
- Oregon Community College FY2016-FY2022 Tuition & Fees Table
- Oregon Community College 2021-22 Tuition & Fees Chart
- State Funding and Tuition Revenue History
- Rogue Tuition Rate History
- Rogue Universal Fee Rate History
Fund Balance
District Budget Committee Information and Requests
- NOTICE OF BUDGET HEARING - May 31, 2022 Meeting Canceled; Budget Approved 5/26/2022
- Responses to Committee Questions and Information Requests
- Budget Committee Roles & Responsibilities
- Oregon Economic and Revenue Forecast, March 2022