Presentation is loading. Please wait.

Presentation is loading. Please wait.

South Seattle Community College

Published byScot Sims Modified over 6 years ago

Similar presentations

Presentation on theme: "South Seattle Community College"— Presentation transcript:

1 South Seattle Community College
11/17/2018 South Seattle Community College All College Meeting March 13, 2013 Olympic Hall

2 Welcome to 2013-14FY Planning
11/17/2018 Welcome to FY Planning Opening Remarks Strategic Planning and Budgeting Operating Budget Overview Unmet Needs Budget Development Timeline

3 11/17/2018 College Core Themes STUDENT ACHIEVEMENT TEACHING AND LEARNING COLLEGE CULTURE AND CLIMATE COMMUNITY ENGAGEMENT AND PARTNERSHIPS

4 Strategic Plan & Budget are Aligned
11/17/2018 Strategic Plan & Budget are Aligned Strategic Plan MISSION Budget Plan Core Themes & Objectives

5 2012-13FY State of the College
11/17/2018 FY State of the College No Change in tuition allocation Tuition collection shortfall from FY Contribution to ERP 3% Permanent Operating Budget shortfall Soft Enrollment Substantial Carry Forward balance Healthy International Program Enrollment Ample Grants and Contracts Activities

6 11/17/2018 Operating Budget

7 2012-13FY Enrollment Challenges
11/17/2018 FY Enrollment Challenges No relief in enrollment target Low enrollment Increase cost of education High unemployment Economic recovery Competition and program offerings

8 2013-14 FY Strategic Budgeting
11/17/2018 FY Strategic Budgeting INCREASE Enrollment, Retention, Completion Meet FTE target Increase tuition collection Preserve quality of education Achieve maximum efficiency Prioritize Fund Anticipate the highest return

9 11/17/2018 FY Fiscal Variables State Operating Budget is not yet finalized First year of Biennium Sequestration double impact State Economic Forecast The information we have now will change Earmarks and Provisos Financial Aid

10 2013-14FY Fiscal Variables (cont.)
11/17/2018 FY Fiscal Variables (cont.) Tuition Collection shortfall for two consecutive years Tuition increase no decision Faculty Negotiations Mandatory increases

11 2013-14FY Changes to Fund Classified increments
11/17/2018 FY Changes to Fund Classified increments Personnel/position changes Financial Aid Loan Program District wide initiatives Faculty Negotiations Tenure Faculty stipends Turnover Savings Institutionalizing grant programs ERP impact

12 11/17/2018 FY Balancing Act Funding ongoing costs from accumulated Carry Forward is not fiscally sustainable New program development Equipment purchase Special projects Enrollment boost initiatives Emergency fund

13 2013-14FY Budget Development
Funded Not funded Flat Operating Budget Prioritized list of unmet needs Look at a big picture Identify an alternative funding models

14 Calendar March Review and approval of Fees
11/17/2018 Calendar March Review and approval of Fees Provide Budget Development Worksheet April Complete Budget Development Worksheets Develop realistic budget to meet the needs Submit to department Vice Presidents by April 16 Submit Worksheets to the Business Office

15 11/17/2018 Calendar April-May Submit prioritized list of requests/cuts to College Council College Council Hearings June College-wide Budget Hearing Final budget approved

16 Summary Manage within the resources Prioritize initiatives
11/17/2018 Summary Manage within the resources Prioritize initiatives Develop sustainable budget

17 11/17/2018 Questions Thank You!

Download ppt "South Seattle Community College"

Similar presentations

Tuition Policy Advisory Committee Meeting September 2, 2003 Committee Meeting #1.

Tuition Policy Advisory Committee Meeting September 2, 2003 Committee Meeting #1.
Sacramento City College Budget Committee Handbook October 28, 2002.

Sacramento City College Budget Committee Handbook October 28, 2002.
South Seattle College BUDGET HEARING 2015-16FY June 3, 2015.

South Seattle College BUDGET HEARING FY June 3, 2015.
South Seattle College BUDGET HEARING 2014-15FY June 4, 2014.

South Seattle College BUDGET HEARING FY June 4, 2014.
The South Carolina Technical College System System Update and Initiatives January 7, 2010.

The South Carolina Technical College System System Update and Initiatives January 7, 2010.
The Minnesota State Colleges and Universities system is an Equal Opportunity employer and educator. Presented to the Board of Trustees June 2007 FY2008.

The Minnesota State Colleges and Universities system is an Equal Opportunity employer and educator. Presented to the Board of Trustees June 2007 FY2008.
Everett Community College March 13, 2015 Collaborative Budgeting at EvCC.

Everett Community College March 13, 2015 Collaborative Budgeting at EvCC.
University Strategic Resource Planning Council Budget.

University Strategic Resource Planning Council Budget.
South Seattle Community College BUDGET HEARING 2009-10 June 16, 2009.

South Seattle Community College BUDGET HEARING June 16, 2009.
South Seattle College ALL COLLEGE MEETING MARCH 11, 2015 OLYMPIC HALL 1.

South Seattle College ALL COLLEGE MEETING MARCH 11, 2015 OLYMPIC HALL 1.
College-wide Meeting Budget Planning For 2011-12 FY March 16, 2011 9/21/20151.

College-wide Meeting Budget Planning For FY March 16, /21/20151.
Budget Basics An Overview of the South Seattle Community College Budget Presented to College Council November 18, 2003.

Budget Basics An Overview of the South Seattle Community College Budget Presented to College Council November 18, 2003.
SBCC CONSULTATIVE PLANNING PROCESS. The Consultative Planning Process A holistic planning process has not been undertaken at Santa Barbara City College.

SBCC CONSULTATIVE PLANNING PROCESS. The Consultative Planning Process A holistic planning process has not been undertaken at Santa Barbara City College.
10/15/20151 FY2011 Budget Presentation for Watertown Town Council Watertown Public Schools May 25, 2010.

10/15/20151 FY2011 Budget Presentation for Watertown Town Council Watertown Public Schools May 25, 2010.
FY10 Budget Update Finance and Administration Advisory Group July 9, 2009.

FY10 Budget Update Finance and Administration Advisory Group July 9, 2009.
BUDGET HEARING 2011-12 FY June 1, 2011. South’s planning and budgeting process is efficient and successful College Council Recommendations Where we are.

BUDGET HEARING FY June 1, South’s planning and budgeting process is efficient and successful College Council Recommendations Where we are.
UW-Platteville Financial Overview November 2012 Robert Cramer - Vice Chancellor Cathy Riedl-Farrey - Director, Financial Services 1.

UW-Platteville Financial Overview November 2012 Robert Cramer - Vice Chancellor Cathy Riedl-Farrey - Director, Financial Services 1.
Budget Presentation December 7, 2006. Why Talk about the Budget? 1. Demystify the process 2. Engage and get the participation of others in the budget.

Budget Presentation December 7, Why Talk about the Budget? 1. Demystify the process 2. Engage and get the participation of others in the budget.
Overview of State Budget FOR THE 2012–13 BIENNIUM JANUARY 2011 HOUSE VERSION   LBB baseline appropriations for state government ops total $156.4 billion.

Overview of State Budget FOR THE 2012–13 BIENNIUM JANUARY 2011 HOUSE VERSION   LBB baseline appropriations for state government ops total $156.4 billion.
Georgia Perimeter College FY2011 Budget Transforming Lives, Strengthening Communities, Fostering Teamwork.

Georgia Perimeter College FY2011 Budget Transforming Lives, Strengthening Communities, Fostering Teamwork.

Similar presentations

Ads by Google