BUDGET HEARING 2011-12 FY June 1, 2011. South’s planning and budgeting process is efficient and successful College Council Recommendations Where we are.

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Presentation transcript:

BUDGET HEARING FY June 1, 2011

South’s planning and budgeting process is efficient and successful College Council Recommendations Where we are for FY Planning

Student Achievement Teaching and Learning College Culture and Climate Community Engagement and Partnership Budget Focus Meet FTE Target Preserve Quality of Education Save Jobs

FTEs are increasing while funding is being reduced

Total Operating Budget $33.8 mil State Allocation $20.3 mil Tuition $12.1 mil Cost Recoveries $1.4 mil

$33.8 mill

Student Achievement Limit the amount of cuts to front line support and resources Teaching and Learning Preserve class offerings and tutoring Campus Climate and Culture Focus on communication with students, faculty and staff Limit cuts for IT and technology resources Community Engagement and Partnerships Promote innovative resource development

Other considerations Increase utilization of classroom and lab space Increase online instruction Increase collaboration among campuses to coordinate class offerings Increase collaboration among campuses to optimize services Increase orientation for students and faculty/staff Increase information promotion and support

Biennialize Early Supplemental Budget Cut Student Achievement Initiative Worker Retraining M&O New Buildings Restore 2011 Temporary Layoffs Remove One-Time Additional Worker Retraining Funds Remove One-Time Additional Opportunity Grant Funds Reduce Higher Education State Funding One-Time Reduction in Higher Education State Fund Efficiency Reduction in Higher Education State Fund Running Start Cap Employer Contribution for Retirement at 6% Suspend TRS/PERS Plan 1 Uniform COLA Technical Changes to FY 2011 Funding 3% Salary Decrease

Tuition for FY Compensation Reductions State Budget Variables District Allocation On-going Cost on Temporary Funding Future Grants

SBCTC Board Finalizes Budget SCCD Allocation is Made District Wide Budget Hearing at South June 8, 2011 South Makes Detailed Budget Decisions Department Budgets will be Uploaded to Financial Management System (FMS) in July

Thank You!