January 2011 Convocation Please Click Slides To Advance.
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Transcript of January 2011 Convocation Please Click Slides To Advance.
January 2011 Convocation
Please Click Slides To Advance
January 2011 Convocation
•Financial Future
•Strategic Direction
January 2011 Convocation
The CaliforniaBudget Crisis
State’s Structural Problem
Source Community College League
Governor’s Proposal for 2011-2012
A balanced approachwith pain for all!
Governor’s Proposal for 2011-2012
•$12.5 Billion in Cuts•$12 Billion in Revenue•$1.9 Billion other
Governor’s Proposed Major Reductions
• $1.7 bil. in Medi-Cal• $1.5 bil. in Cal WORKs• $750 mil. in Developmental Services• $500 mil. each to UC & CSU• $400 mil. to Community Colleges• $308 mil. state employee pay
Governor’s ProposedRevenue Increases
June election extendingcurrent taxes – if approved
would generate$12 billion in revenue.
Governor’s Proposal for Community Colleges•$10 fee increase (38%)•$400 mil. apportionment cut•$110 mil. funding for growth•$129 mil. deferral (total deferral now $1.3 bil.)
Governor’s Proposal for 2011-2012
Los Rios• Reduce base by $17.6 mil.• Growth funding of $4.8 mil.
Net Reduction of $12.8 million!
Three Year Impact on Los Rios2008-09 2009-10 2010-11
-$43 million in cuts
-$24 million lost COLA
-$67 million
Four Year Impact on Los Rios2008-09 2009-10 2010-11 2011-12
-$60.6 million in cuts
-$24.0 million lost COLA
-$84.6 million
Top Priorities Remain
Students&
Employees
A Balanced Solution
Available Resources
Potential Savings
District Reserves
A Balanced Solution
We must avoid
creating our own
structural deficit!
January 2011 Convocation
Access
53,400
55,636
61,897
63,695
69,390
72,19171,058 70,612
71,430
76,310
84,115
87,436
90,545
85,616
40,000
50,000
60,000
70,000
80,000
90,000
100,000
Fall1997
Fall1998
Fall1999
Fall2000
Fall2001
Fall2002
Fall2003
Fall2004
Fall2005
Fall2006
Fall2007
Fall2008
Fall2009
Fall2010
Enrollment at 1st Census
Los Rios Community College District Fall Semester Enrollment - Fall 1997 to Fall 2010
52,04853,737
59,79261,839
64,980
69,15170,591 70,229 70,756
73,381
77,037
82,812
88,236
92,45090,835
40,000
50,000
60,000
70,000
80,000
90,000
100,000
Spring1997
Spring1998
Spring1999
Spring2000
Spring2001
Spring2002
Spring2003
Spring2004
Spring2005
Spring2006
Spring2007
Spring2008
Spring2009
Spring2010
Spring2011(proj.)
Enrollment at 1st Census
Los Rios Community College District Spring Semester Enrollment - Spring 1997 to Spring 2011
$3,7
62
$4,6
05$4
,842
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
55,000
60,000
65,000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11 (proj.)
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
5,500
Unfunded
Funded
Funding Per Total FTES
Los RiosReported and Funded FTES
Governor’s ProposedRevenue Increases
June election extendingcurrent taxes – if approved
would generate$12 billion in revenue.
Governor’s ProposedRevenue Increases
1.They must get it on the ballot
2. It must pass
Governor’s ProposedRevenue Increases
June election extendingcurrent taxes – if fails
community colleges cut $500 million more.
Governor’s ProposedRevenue Increases
Los Rios could losean additional
$22 million
Four Year Impact on Los Rios2008-09 2009-10 2010-11 2011-12
-$60.6 million in cuts
-$24.0 million lost COLA
-$84.6 million
Four Year Impact on Los Rios2008-09 2009-10 2010-11 2011-12
If Tax Fails
-$106 million
January 2011 Convocation
Strategic Plan
Strategic Plan• Board interviews• SPCC meetings• College meetings• Planning Charrette• Board consideration
Strategic PlanFormat
• Vision• Mission• Values• Strategies
Strategic PlanStrategy Areas
• Student Success• Teaching and learning• Access and Growth• Community Development•Organizational Effectiveness
Strategic PlanEnhanced Focus
• Goal Attainment• Closing Achievement Gap• Enrollment Management• Workforce Preparation• Fiscal Management
January 2011 Convocation
•Financial Future
•Strategic Direction