Budget Message & Proposed Budget
- FY26 Proposed Budget (including budget message) Coming in May
- FY26 Adopted Budget (including budget message) Coming in June
- The FY26 Budget will be adopted by the Board of Education in June.
Budget Development Calendars
Budget Development Presentations and Financial Updates
- FY26 Budget Parameters Review (Board Presentation on January 8, 2025)
- FY26 Finance & Operations Report (Board Presentation on January 8, 2025)
- FY26 Budget Development Update (Board Presentation on February 5, 2025)
- Mandatory Fees - No Change (Board Presentation on April 2, 2025)
- Tuition Impact (Board Presentation April, 2, 2025)
- Bi-Annual Financial Update (Board Presentation April 2, 2025)
*Recordings, agendas, and presentations can all be found on the LCC BoardDocs website.
Budget Committee Information
Enrollment
- Enrollment Change Impact
- Credit and FTE Trends
Tuition & Fees
- Credit Student Fees
- Lane Tuition Rate History
- Total Actual Revenue History FY14-24 (YTD)
- Updates to State Funding Formula (2024-2025)
- Oregon Community Colleges 2023-2024 Tuition & Fees Graph
Staffing & Compensation
- Contracted Salaries - Projection to Actuals (Vacancy Rate)
- Personnel Trends
- Personnel Trends & Ratios Summary
- Personnel Trends & Ratios Detailed
Fund Balance
- General Fund (I) Balance History
- Administratively Restricted Fund (IX) Balance History
- Internal Service Fund (II) Balance History
- Enterprise Fund (VI) Balance History
- Grant Fund (VIII) Balance History
- Financial Aid Fund (V) Balance History