Budget Message & Proposed Budget
- The FY27 Budget will be adopted by the Board of Education in June.
Budget Development Calendars
Budget Development Presentations and Financial Updates (Oldest to Newest )
September 03, 2025 Board Meeting
September 30, 2025 Board Meeting
November 05, 2025 Board Meeting
December 03, 2025 Board Meeting
- Financial Forecast to Board
- Finance & Operations Board Report
- Finance Final Baseline December 2025
- Three-Year Mitigation Plan
December 17, 2025 Board Work Session
January 07, 2026 Board Meeting
- Finance & Operations Board Report
- Board Ad Hoc Committee 3 Year Plan Review/Revised
- Budget Parameters for FY27 Budget
February 04, 2026 Board Meeting
*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)
- Budget Committee Orientation Video (April 21, 2025)
Enrollment
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-FY25)
- Internal Service Fund (II) Balance History (FY14-FY25)
- Debt Service Fund (III) Balance History (FY14-FY25)
- Capital Projects Fund (IV) Balance History (FY14-FY25)
- Financial Aid Fund (V) Balance History (FY14-FY25)
- Enterprise Fund (VI) Balance History (FY14-FY25)
- Early Retirement Fund (VII) Balance History (FY14-FY25)
- Special Revenue Fund (VIII) Balance History (FY14-FY25)
- Administratively Restricted Fund (IX) Balance History (FY14-FY25)