1. Adverse Impacts of the California Community College Funding FormulaOK
Dr. Matthew Wetstein,
President and Superintendent

2. Political & Social Context

3. Political & Social Context
New funding formula
70% FTES
10% completions
20% equity access for disadvantaged
Declining enrollment during the economic expansion
Threat to the college’s long-term bottom line

4. Cabrillo Actions & Next Steps
Intensive lobbying done by Cabrillo and others; recommendations from the CEO Workgroup reduced the negative fiscal impact on Cabrillo and other Districts
January estimated impact: $4.2 M cut in
June budget deal impact: $1.2M cut in , all other things being equal
Cabrillo College Governing Board Resolution calling for study and revision of Funding Formula signed August 6th
As major contributor to local workforce, Cabrillo requests a letter of support from SCCBC