Budget

Documents

• 2023/24 Approved Budget
• 2023/24 Proposed Budget
• 2023/24 Proposed Budget Presentation: Part I, General Fund
• 2023/24 Proposed Budget Presentation: Part 2
• 2023/24 Budget Timeline
• 2023/24 Fee Schedule
• 2023/24 Proposed Fees - First Reading
• 2023/24 Tuition Rates
• District Budget Committee Roles & Responsibilities
• District Budget Committee Orientation - 4/6/2023
• 2023/24 Budget Process Overview

Legal Notices

• Rogue Community College 2023-24 Form CC-1: Notice of Budget Hearing
• May 25, 2023 RCC District Budget Committee Meeting Agenda
• Notice of May 2023 Budget Committee Meeting

Minutes

• June 8, 2023: BAT Meeting Minutes
• May 24, 2023: BAT Meeting Minutes
• May 15, 2023: BAT Meeting Minutes
• April 26, 2023: BAT Meeting Minutes
• April 14, 2023: BAT Meeting Minutes
• March 22, 2023: BAT Meeting Minutes
• March 9, 2023: BAT Meeting Minutes
• February 22, 2023: BAT Meeting Minutes
• February 9, 2023: BAT Meeting Minutes
• January 25, 2023: BAT Meeting Minutes
• January 12, 2023: BAT Meeting Minutes
• December 8, 2022: BAT Meeting Minutes

Projections

• April 13, 2023: General Fund Projections
• March 17, 2023: General Fund Projections
• Feb. 23, 2023: General Fund Projections
• Feb. 9, 2023: General Fund Projections

BAT Forums

All students, faculty and staff are invited to participate in forums to share ideas and suggestions, and questions regarding the College’s budget through informal conversation. Please see the Budget Advisory (BAT) page for the schedule of forums for the FY 2023/24 RCC budget cycle.

• May 9, 2023: BAT Forum Recording
• April 19, 2023: BAT Forum Recording
• April 7, 2023: BAT Forum Recording
• March 15, 2023: BAT Forum Recording
• March 3, 2023: BAT Forum Recording
• February 15, 2023: BAT Forum Recording
• January 18, 2023: BAT Forum Recording
• December 1, 2022: BAT Forum Recording

Documents

• 2023/24 General Fund District Summary
• 2023/24 Budget Timeline Internal - revised
• Community College Support Funding Formula (April 2023)

Enrollment

• Credit and FTE Trends
• Student FTE Trends

Financial

• Ending Fund Balance Defined
• General Fund Balance History
• Student, Personnel and Financial Trends

Tuition and Fees

• 2023/24 Proposed Tuition & Fees - EFC & Pell Information Sheet
• Oregon Community College 2022/23 Tuition & Fees Chart
• Oregon Community College FY2017-FY2023 Tuition & Fees Table
• Rogue Tuition Rate History
• Rogue Universal Fee Rate History
• State Funding and Tuition Revenue History
• 2023/24 Fee Justification
• 2023/24 Fee Justification Backup
• EAB Differential Tuition: Varying Tuition Rates by College, Program, Major, Modality, or Level