August 2011 Convocation

3. August 2011 Convocation

4. August 2011 Convocation • Our Bleak Finances

5. August 2011 Convocation • Our Bleak Finances • Our Bright Future

6. August 2011 Convocation The continuing California Budget Crisis

7. State Budget • Tier 0 - $3-4 billion new revenue • Tier 1 – between $2 & 3 billion • Tier 2 – less than $2 billion

8. Budget for Community Colleges Tier 0 Budget Reduction -$400 mil Fee increase to $36 + 110 mil Structural Deficit - 23 mil Fee Shortfall - 25 mil Total Reduction $338 mil

9. Budget for Community Colleges Tier 1 Budget Reduction -$430 mil Fee increase to $46 + 140 mil Structural Deficit - 23 mil Fee Shortfall - 25 mil Total Reduction $338 mil

10. Budget for Community Colleges Tier 2 Budget Reduction -$502 mil Fee increase to $46 + 140 mil Structural Deficit - 23 mil Fee Shortfall - 25 mil Total Reduction $410 mil

11. Fee Expenses For Full-time students $600 in 2009

12. Fee Expenses For Full-time students $600 in 2009 $780 in 2010

13. Fee Expenses For Full-time students $600 in 2009 $780 in 2010 $1,080 in 2012

14. Fee Expenses For Full-time students $600 in 2009 $780 in 2010 $1,080 in 2012 $1,380 in 2012!

15. Potential Los Rios Impact Budget Reduction -$14.3 mil Absorb Fee increase - 1.4 mil Small College Cost - .5 mil Trigger 2 - 3.4 mil Fee Shortfall - 1.2 mil Total Reduction $20.8 mil

16. A Balanced Solution • Redirect existing resources • Budget reductions • Staff attrition • Class Cuts • Reserves

17. A Balanced Solution for 2011-2012 • No additional class cuts • No layoffs • No salary reductions • No medical increases • Honor step/columns

18. For 2012-2013 ? More Uncertainty

19. Fall 2011 Convocation Access

22. Access Los Rios is still educating nearly 10,000 students more than our funding cap!

24. Fall 2011 Convocation Strategic Plan

25. Six trends • that can’t be ignored • Increased accountability • Declining state support • No growth in HS grads • Increased competition • Aging workforce • Accelerating change

26. Plan Framework • Vision • Mission • Values • Goals • Strategies

27. Strategies • Student Success • Teaching and learning • Access and Growth • Community Development • Organizational Effectiveness

28. Strategic Plan • Futures Commission • Public Policy Institute (PPIC) • CLASS Project • Student Success Task Force

29. Los Rios Enhanced Focus • Goal Attainment • Closing Achievement Gap • Enrollment Management • Workforce Preparation • Fiscal Management

30. Values

31. Values • Student access & success

32. Values • Student access & success • Academic rigor & integrity

33. Values • Student access & success • Academic rigor & integrity • Social justice

34. Values • Student access & success • Academic rigor & integrity • Social justice • Respectful relationships

35. Values • Student access & success • Academic rigor & integrity • Social justice • Respectful relationships • Participatory governance

36. Values • Student access & success • Academic rigor & integrity • Social justice • Respectful relationships • Participatory governance • Financial stability

37. Bleak finances

38. It's not what happens to you, but how you react to it that matters. Epictetus

39. Bleak finances Bright Future!