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Shoreline Community College Board of Trustees Study Session: June 25, 2014

Shoreline Community College 2014-15 Operating Budget. Shoreline Community College Board of Trustees Study Session: June 25, 2014. Strategic Planning Process. 2014-15 Process “Closing the Loop” 2013-14. Enrollment: 2010 - 2014. 2014-15 SAP Funding Allocations.

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Shoreline Community College Board of Trustees Study Session: June 25, 2014

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  1. Shoreline Community College 2014-15 Operating Budget Shoreline Community CollegeBoard of TrusteesStudy Session: June 25, 2014

  2. Strategic Planning Process • 2014-15 Process • “Closing the Loop” 2013-14

  3. Enrollment: 2010 - 2014

  4. 2014-15 SAP Funding Allocations • Budget allocates ~$1.5 Million to approved SAPs, funded from a variety of sources:

  5. Major Priorities Funded in 2014-15 Budget Other: Marketing, Athletics, Financial Services, Workforce, Facilities, International Education

  6. Questions?

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