Transcript Document

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2011-12 Budget Webinar
AGENDA
2:00pm – 2:30pm
2:30pm – 3:30pm
WEBINAR Presentation
Q&A
PARTICIPANTS
Scott Lay, President/CEO, The League
Jack Scott, Chancellor, California Community Colleges
Erik Skinner, Exec. Vice Chancellor, California Community Colleges
Theresa Tena, Director Fiscal Policy,The League
Samantha DeMelo, Director Communications, The League
2011-12 Budget Webinar
• The Budget Problem
• Proposals for Community Colleges
• Initial Response, Analysis and
Principles
• Questions and Comments
Caveats
• All information is preliminary, and some
details are not yet available.
• The entire budget package assumes the
voters will approve a $12 billion tax
package.
• The League’s boards meet January 2324 to formally discuss these proposals.
The Revenue “Reset”
Structural Problem
Proposed Solutions
What if?
Governor’s Proposed Schedule
Jan.
Feb.
Mar.
Apr.
May
Jun.
Jul.
Aug.
Sept.
Community College Budget
• $400 million cut to apportionment
“savings based on census changes”
• $110 million for 1.9% enrollment growth,
paid for by a student fee increase
• Increased enrollment fees from $26 to
$36/unit, effective fall semester/quarter
Community College Budget
• 11% of Proposition 98
• No categorical cuts
• Adjustments for weak property taxes in
budget year
• $14.7 million 2010-11 property tax shortfall
(not backfilled)
• Increase for financial aid administration ($1.7
million) based on increased number of BOG
Waivers
More Accounting Tricks
Student Fees
Changes since 1999-00:
UC: 324%
CSU: 342%
CCC: 327%
Working harder, for less.
Losing Ground
Retention varies by curriculum
“Winners”
“Losers”
Intercollegiate Athletics
Spanish
Administration of Justice
Economics
Academic Guidance
Dance
English as a Second Language Writing
Office Technology/Office
Computer Applications
Automotive Technology
Chemistry, General
Dramatic Arts
Accounting
Career Guidance and Orientation
Pre-Algebra (Basic
Math/Arithmetic)
Health Education
Mathematics Skills
Speech Communication
Anatomy and Physiology
Physical Education
Mathematics, General
(excludes nursing, fire and police academies)
Retention closely tied to service
population
“Winners”
“Losers”
Feather River
San Joaquin Delta
Canyons
Monterey
Citrus
MiraCosta
Marin
Cosumnes River
Lake Tahoe
Sacramento City
Taft
Merritt
Santa Ana
Berkeley City
Coastline
Alameda
Reedley College
Laney
Palo Verde
Compton
(excludes nursing, fire and police academies)
Budget Principles
Generally
• Community colleges should not be
asked to contribute more than their fair
share.
Budget Principles
Fees
• Student enrollment fees should protect
quality of instruction and services, not
dilute them.
Budget Principles
Changing “census” dates
• Changing census dates is just a
backhanded way of cutting funding for
all students, and will disproportionately
impact colleges serving lower income
students.
Questions and Comments
Please submit your
questions online.