2023/24 Budget Development
Board of Education and District Budget Committee
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
Budget Advisory Team (BAT)
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
Historical and Trend Data
Enrollment
Financial
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