Proposed Budget FY27
Select a section below to view the corresponding page.
Annual Budgeting Process
Visual overview of the annual budgeting cycle, including planning, analysis, board review, and implementation.
Overview
Summary of the major FY27 budget topics, including cash, revenues, expenses, salary increases, and budget approval.
Goals - Proposed Budget FY27
Key budget goals, including no reduction in force, salary increases, tiered longevity, and increased unrestricted cash funds.
Unrestricted Cash and Equivalents
Updated unrestricted cash trend, including the April 30, 2026 reported value.
Allocation of Unrestricted Cash
Breakdown of unrestricted cash funds across current projects, operating reserve, capital projects, and available funding.
Expenses Proposed Budget FY27
Overview of proposed FY27 expenses, including salaries and benefits and operating expenses.
Historical Pay Increases
Historical pay increase information for faculty, staff, longevity, and part-time faculty.
FY27 Salary Information
Estimated costs for 1% and 2% full-time salary increases and tiered longevity.