Fears 1% decline in student enrollment; Increases in compensation estimated at $1.52 million

The Community College has provided details of its preliminary assumptions for the 2018-19 academic year.  Among the data furnished the College District Governing Board, about  $1.52 million of new revenue will be used as additional compensation for faculty and staff.  The remainder of the $2.7 million in new revenue will be allotted to maintenance and programmatic initiatives.

The College Administration projects that a 4% increase in the tax rate will bring in an additional $1 million in revenue and the 5% increase in tuition will yield about $500,000 in new revenue.  The preliminary assumptions appear below as they were presented to the Governing Board.

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