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2011-12 Budget Webinar

AGENDA2:00pm – 2:30pm WEBINAR Presentation2:30pm – 3:30pm Q & A

PARTICIPANTS Scott Lay, President/CEO, The LeagueJack Scott, Chancellor, California Community CollegesErik Skinner, Exec. Vice Chancellor, California Community CollegesTheresa Tena, Director Fiscal Policy,The LeagueSamantha 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 23-24 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.

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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 FeesChanges since 1999-00:

UC: 324%

CSU: 342%

CCC: 327%

Working harder, for less.

Losing Ground

Retention varies by curriculum

“Losers”

Spanish

Economics

Dance

Office Technology/Office Computer Applications

Chemistry, General

Accounting

Pre-Algebra (Basic Math/Arithmetic)

Mathematics Skills

Anatomy and Physiology

Mathematics, General

“Winners”

Intercollegiate Athletics

Administration of Justice

Academic Guidance

English as a Second Language - Writing

Automotive Technology

Dramatic Arts

Career Guidance and Orientation

Health Education

Speech Communication

Physical Education

(excludes nursing, fire and police academies)

Retention closely tied to service population

“Winners”

Feather River

Canyons

Citrus

Marin

Lake Tahoe

Taft

Santa Ana

Coastline

Reedley College

Palo Verde

“Losers”

San Joaquin Delta

Monterey

MiraCosta

Cosumnes River

Sacramento City

Merritt

Berkeley City

Alameda

Laney

Compton

(excludes nursing, fire and police academies)

Budget Principles

• Community colleges should not be asked to contribute more than their fair share.

Generally

Budget Principles

• Student enrollment fees should protect quality of instruction and services, not dilute them.

Fees

Budget Principles

• Changing census dates is just a backhanded way of cutting funding for all students, and will disproportionately impact colleges serving lower income students.

Changing “census” dates

Questions and Comments

Please submit your

questions online.