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
- Finance Board Report (Presentation on July 02, 2025)
- BOC Annual Report (Presentation on July 02, 2025)
- LCC Non-Traditional Revenue Report (Presentation on July 02, 2025)
- Finance & Operations Board Report (Presentation on September 03, 2025)
- Board Budget Update (Presentation on September 03, 2025)
- Finance Board Report (Presentation on September 30, 2025)
- Board Budget Update (Presentation on September 30, 2025)
- Board Resolution No. 710 (Presentation on September 30, 2025)
- Board Financial Update (Presentation on November 05, 2025)
- Finance & Operations Board Report (Presentation on November 05, 2025)
- Financial Forecast to Board (Presentation on December 03, 2025)
- Finance & Operations Board Report (Presentation on December 03, 2025)
- Finance Final Baseline December 2025 (Presentation on December 03, 2025)
- Three-Year Mitigation Plan (Presentation on December 03, 2025)
- Three-Year Mitigation Plan Board Work Session (Attended on December 17, 2025)
- Finance & Operations Board Report (Presented on January 07, 2026)
- LCC FY25 Audit Presented (Presentation on January 07, 2026)
- LCC FY25 Audit with Letter (Presentation on January 07, 2026)
- Non-Traditional Revenue Report (Presentation on January 07, 2026)
- Board Ad Hoc Committee 3 Year Plan Review/Revised (Presented on January 07, 2026)
- Budget Parameters for FY27 Budget (Presentation on January 07, 2026)
- 2nd Qtr Financial Forecast (Presentation on February 04, 2026)
- Forecast Option 1 (Presentation on February 04, 2026)
- Forecast Option 2 (Presentation on February 04, 2026)
- Forecast Option 3 (Presentation on February 04, 2026)
- 2nd Qtr Board Presentation (Presented on February 04, 2026)
- Finance & Operations Board Report (Presentation on February 04, 2026)
- Resolution No. 711 (Presentation on February 04,2026)
- Resolution No. 711 Memo (Presentation on February04, 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)