January 2011 Convocation

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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