Budget Message & Proposed Budget
- FY26 Proposed Budget (including budget message) May 6, 2025
- FY26 Adopted Budget (including budget message)
- 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 Budget Development Update (Board Presentation on February 5, 2025)
- FY26 Student Activity Fee Recommendations (Board Presentation on April 2, 2025)
- FY26 Budget Committee Orientation (April 21, 2025)
- Budget Committee FY26 Supplemental Handout (Presentation on May 21, 2025)
- Budget Committee FY26 Supplemental PowerPoint (Presentation on May 21, 2025)
- FY26 July 02, 2025 Finance Board Report (Presentation on July 02, 2025
- FY26 July 02, 2025 BOC Annual Report (Presentation on July 02, 2025)
- FY26 LCC Non-Traditional Revenue Report (Presentation on July 02, 2025)
- FY26 Finance & Operations Board Report (Presentation on September 03, 2025)
- FY26 Board Budget Update (Presentation on September 03, 2025)
- FY26 Finance Board Report (Presentation on September 30, 2025)
- FY26 Board Budget Update (Presentation on September 30, 2025)
- FY26 Resolution No. 710 (Presentation on September 30, 2025)
- FY26 Board Financial Update (Presentation on November 05, 2025)
- FY26 Finance & Operations Board Report (Presentation on November 05, 2025)
- FY26 Financial Forecast to Board (Presentation on December 03, 2025)
- FY26 Finance & Operations Board Report (Presentation on December 03, 2025)
- FY26 Finance Final Baseline December 2025 (Presentation on December 03, 2025)
- FY26 Three-Year Mitigation Plan (Presentation on December 03, 2025)
- FY26 Three-Year Mitigation Plan Board Work Session (Attended on December 17, 2025)
- FY26 Finance & Operations Board Report (Presented on January 07, 2026)
- FY26 LCC FY25 Audit Presented (Presentation on January 07, 2026)
- FY26 LCC FY25 Audit with Letter (Presentation on January 07, 2026)
- FY26 Non-Traditional Revenue Report (Presentation on January 07, 2026)
- FY26 Board Ad Hoc Committee 3 Year Plan Review/Revised (Presented on January 07, 2026)
- FY26 Budget Parameters for FY27 Budget (Presentation on January 07, 2026)
*Recordings, agendas, and presentations can all be found on the LCC BoardDocs website.
Budget Committee Information
- Budget Committee Members and Overview
- Budget Committee Orientation Slide Deck (Held on April 21 & 28, 2025)
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
Fund Balance
- General Fund (I) Balance History (FY14-FY24)
- Internal Service Fund (II) Balance History (FY14-FY24)
- Debt Service Fund (III) Balance History (FY14-FY24)
- Capital Projects Fund (IV) Balance History (FY14-FY24)
- Financial Aid Fund (V) Balance History (FY14-FY24)
- Enterprise Fund (VI) Balance History (FY14-FY24)
- Early Retirement Fund (VII) Balance History (FY14-FY24)
- Special Revenue Fund (VIII) Balance History (FY14-FY24)
- Administratively Restricted Fund (IX) Balance History (FY14-FY24)