South Seattle Community College BUDGET HEARING Fiscal Year 2006-2007 June 6, 2006.

Slides:



Advertisements
Similar presentations
AB 806 – WILK FIFTY PERCENT LAW FINANCIAL ANALYSIS MAY 2013 MAY 15, 2013 AB 806 WILK ASSEMBLY APPROPRIATIONS COMMITTEE 1.
Advertisements

PUBLIC SCHOOLS OF NORTH CAROLINA STATE BOARD OF EDUCATION DEPARTMENT OF PUBLIC INSTRUCTION NC is unique from other states in the percentage of funds contributed.
Operating Budget Report Budget Office July, 2008 Dana Van Dyke, Budget Director.
Overall the recurring budget increase is $9.8 million. In addition, the budget has $9.5 million of carry forward funds. This budget reflects no tuition.
Peralta Community College Budget Allocation Model BAM November 17, 2014.
Tentative Budget May 16, 2014 Town Hall Meeting Diana Keelen.
Kresge Library Key to a University of Distinction.
Shoreline Community College All Campus Meeting March 6, 2009.
BOARD OF TRUSTEES MEETING JUNE 22, General Fund (GF): $216.8 Million, Including: Unrestricted GF: $198.6 Million Restricted GF: $18.2 Million Other.
Critical Issues Facing SUNY Community Colleges Open Access Resources Community College Image Transfer and Articulation Growth/Capacity Turnover Accountability.
Financial Issues in Higher Education Dr. David F. Finney.
Operating Budget Report Budget Office July, 2007 Dana Van Dyke, Budget Director.
A Report on Progress toward the Strategic Goals Presented to the Valencia District Board of Trustees on behalf of the College Planning Council.
UNC Budget Outlook November 7, 2008 The University of North Carolina UNC Faculty Council.
South Seattle Community College BUDGET HEARING Fiscal Year June 7, 2005.
Strategic Planning Summit GAP/Committee Chairs/IE December 5,
South Seattle College BUDGET HEARING FY June 3, 2015.
South Seattle College BUDGET HEARING FY June 4, 2014.
Academic Budget Presentation April 10, University Priorities Enrollment Growth  MSA (Metropolitan Statistical Area)  Dual Enrollment  New Graduate.
FRANCIS MARION UNIVERSITY Report to the Commission on Higher Education I.Priorities & Plans for II.Budget Requests III.Capital Bond.
The Program Review Process What is Instructional Program Review?
Academic Budget Presentation March 4, FY05 University Budget Unit Description NonExempt BudgetExempt Budget Total Budget President's Units 2,121,8942%
South Seattle Community College BUDGET HEARING June 11, 2008.
Pennsylvania’s 21 st Century Workforce Initiatives.
Budget Forum Charles W. Sorensen Chancellor University of Wisconsin -Stout.
5/26/2015 Sandy Rotella CPA, SFO - Chief Financial Operations Officer.
South Seattle Community College BUDGET HEARING June 16, 2009.
South Seattle College ALL COLLEGE MEETING MARCH 11, 2015 OLYMPIC HALL 1.
College-wide Meeting Budget Planning For FY March 16, /21/20151.
WASHINGTON HIGHER EDUCATION COORDINATING BOARD 1 Washington State & Regional Needs Assessment Pacific Northwest Association for Institutional Research.
Joan O’Connell, PhD Circles of Care Evaluation Technical Assistance Center American Indian and Alaska Native Programs University of Colorado at Denver.
The board of each community college district shall within or before the first quarter of each fiscal year, adopt an annual budget which it deems necessary.
Budget Basics An Overview of the South Seattle Community College Budget Presented to College Council November 18, 2003.
April Meeting  Receive the Budget Message  Proposed Budget is aligned with the College’s Strategic Plan and operational needs  Provide input  Provide.
May 1, Strategic Plan/2006 Stocktaking REALIGN – Activities with Strategic Plan REALLOCATE – Resources and efforts based on Program review evaluations.
10/15/20151 FY2011 Budget Presentation for Watertown Town Council Watertown Public Schools May 25, 2010.
Worker Retraining Program Plan PRESENTATION FOR WRT ADVISORY COMMITTEE APRIL 17, 2015.
BUDGET HEARING FY June 1, South’s planning and budgeting process is efficient and successful College Council Recommendations Where we are.
Town Hall Meeting Budget Allocation Nov. 15 & 16, 2005.
Adopted Budget Presented by: Budget Advisory Committee September 25,
BMCC - BUDGET BASICS. NYS 50.7% NYC 10.2% Tuition & Fees 32.8% CUNY Univ. Budget Office Paid by CUNY Central Paid By BMCC BMCC Other 6.3% CUNY Flow of.
Fall Budget Forum Projected Fiscal Year 05/06 Budget Fiscal Year 06/07 September 12, 2006.
Planning 101 Overview of integrated planning at SCC
Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,
College-wide Meeting Budget Planning For FY March 17, /10/20161.
1 Senate Budget June 15th, $240 M Government Reinvestment.
ACCJC Substantive Change Request: Relocation From Middlefield (Palo Alto) to the Sunnyvale Center (Sunnyvale) Summary Presentation to PaRC Andrew LaManque.
Administrative Services Update Fall 2013 Flex Day August 22, 2013 Gym.
STATE BUDGET HIGHLIGHTS Still no formal operating and capitol budget as of June 5 th, As earlier reported, various budget proposals include: No.
South Seattle Community College BUDGET HEARING FY June 5, 2013.
6/13/20161 South Seattle Community College College-wide Meeting Budget Planning for FY March 10, 2008.
Perkins End of Year Evaluation Serving Cherokee, Clay and Graham Counties.
Institutional Self Study in Support of Reaffirmation of Accreditation Laney College 900 Fallon Street Oakland, CA Accrediting Commission for Community.
San Bernardino Community College District Enrollment Management: College Reports Diana Rodriguez, President, San Bernardino Valley College.
South Seattle College Public Budget Hearing Fiscal Year
College-Wide Budget Meeting November 12, 2008
Shared Governance Budget Presentation
VP for Administration and CFO VP for Academic Affairs
Superintendent’s Funding Request FY19
BUDGET PROPOSAL Education & General Fund Fiscal Year
Columbus state university
Mechanicsburg Area School District
South Seattle Community College
South Seattle Community College
South Seattle Community College
South Seattle Community College
South Seattle Community College
South Seattle Community College All College Meeting December 1, 2010.
South Seattle Community College
Planning and Budget Forum
Presentation transcript:

South Seattle Community College BUDGET HEARING Fiscal Year June 6, 2006

Operating Budget Changes

Seattle District FTES Re-alignment

Institutional Goals I. SSCC provides comprehensive instructional programs which include: college transfer, professional technical education, apprenticeship training, and life-long learning that meet the diverse needs of students and our communities. II. SSCC provides responsive student services and programs which support the learning and success of its diverse student population. III. SSCC supports the renewal of professional knowledge and skills in its diverse community of highly qualified personnel. IV. SSCC collaborates with business and industry, labor, community-based organizations, K-12 schools, and other higher education institutions. V. SSCC ensures the financial health of the college.

College-wide Priorities Promote student learning and success. 2. Ensure the financial health of the college. * College-wide Priorities for were developed by the President’s Cabinet based on the Institutional Goals.

College Council Recommendations Staffing Ongoing message through survey and hearings related to staffing needs and workload issues. Council recommended the college take pro-active steps to address this constant theme. New Funding Conservative Approach Recommendation that the appropriate amount (presented as approximately 50%) of the new funding be focused directly on the classroom. Plan ahead for future needs with new funding (including transition from grants) Recruitment and Retention College Council recommends a focus on this area in order to grow enrollment and meet the expectations of the new FTE allocation. Some areas of recommended increases: Tutoring, Marketing Dollars, Outreach and Financial Aid program staffing, Improved Safety on Campus, Increased attention to gardening and custodial needs of campus. Faculty and Program Needs Review and fund demonstrated faculty increases in growing programs Infrastructure College Council recommends funding actual campus needs in the area of technology hardware, utilities and fuel costs Deficit reduction in self-support budgets

FTE Target 4,130 Actual 4, S/F Ratio FTE Target 4,112 Actual 4, S/F Ratio FTE Target 4,154 Est. Actual 4, S/F Ratio FTE Target 4,199 Est. Actual 4, S/F Ratio Su:15.96 Fa:18.64 Wi:18.12 FTE Est. Target 4,316 Est. Expenses Actual Expenses Est. Budget Actual Budget $8,808,343 Actual Budget $9,445,921 02/0303/0404/0505/0606/07 (direct instruct. effort excluding benefits)

Budget Recommendations Based on the College-wide Priorities 1. Promote student learning and success. Increase Part-time Faculty budget New Faculty in Nursing (3), Culinary Arts (1) and General Studies (1) Increase in coordination funding in varied programs New Lab Tech position Room scheduling software Funding for increase in safety and security supplies Fund program growth plans in Distance Learning Increase funding in Tutoring New Utility Worker position Increase Liberal Studies office support New media assistant position

Budget Recommendations Based on College Priorities 2. Ensure the financial health of the college. Budget actual amounts for utilities (major increases in fuel expenses) ($100k) Increase spending for apprenticeship contracts ($165k) Transition positions from grant funding to State Operations funding New Program Assistant in Outreach Increase in Marketing dollars Budget benefits to calculated estimate (~$65,000) Additional Items COLA increases Computer Hardware Instructional Equipment Retention Initiatives

Annual Overview & Key Points New funding and associated FTE Growth Conservative approach Recruitment and Retention College Priorities Student learning and success Financial health