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New California Community College Funding Formula

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New California Community College Funding Formula 1 New California Community College Funding Formula • Proposed by Governor's Office & Chancellor’s Office • Governor’s intent for it to be student centered • LBCC loses $10.4 million • 38-49/72 Districts lose funding • Workgroups across state asked to provide input (CEO, CBO, etc.) • Districts become unequalized with highest funded at $9147.79 and lowest funded at $5157.55 2 California LBCC $(10.4 million) Community Colleges impact under the new funding formula 3 Governor’s Proposal CCLC Recommendations • 1 year hold harmless • 2 years hold harmless • Implements new formula in • Implements new formula titrated 18-19 over 5 years • Uses BOG/ Pell recipients • Adds additional recipients such only as CalWorks • Uses awards and completions • Disaggregates awards and in aggregate completions by special • Summer allocation fixed by populations district • Summer allocation predicated by final day of instruction 4 Elements of the Funding Formula 1. FTES & Base Allocation: represents 50% of funding 2. BOG & Pell Recipients: represents 25% of funding 3. Student Outcomes: represents 25% of funding a) Annual Awards b) 3-year Completion c) ADTs Awarded 5 Scenario 1: Assuming Governor’s budget passes: LBCC loses $10.4 million FTES 22000 FTES Summer allocation 21000 20000 19000 18000 17000 2014-15 2015-16 2016-17 2017-18 2018-19 Credit Noncredit CDCP Stability 6 Scenario 1: Assuming Governor’s budget passes: 2018 – 19 • LBCC will receive the amount received in 2017-18 with ~$10.4 million loss in 2019-2020 • Districts benefiting from the hold harmless provision will not be eligible for COLA 7 Scenario 1: Assuming Governor’s budget passes: Completions and awards become critical to funding • Annual Awards: LBCC ranks 71 out of 72 districts • 3- year Completion: LBCC ranks 65 out of 72 districts • ADTs: LBCC ranks 30 out of 72 districts 8 Scenario 1: Assuming Governor’s budget passes: To break even: 50% increase in awards 7% increase in FTES National models raise FTES 1-2% / year and graduation rates 1-2% / year 9 Scenario 2: Assuming CCLC’s Recommendations pass: • 2 years hold harmless More time at current funding rate • Implements new formula titrated Requires 10% increase in awards/year over 5 years • Adds additional recipients such as No mathematical models or CalWorks simulations provided to inform how these would be integrated • Disaggregates awards and completions by special populations • Summer allocation predicated by Continues to be fixed final day of instruction summer allocation 10 Scenario 2: Assuming CCLC’s Recommendations pass: FTES 21500 21000 20,309 FTES 3 year average 20500 20000 19,925 19500 19000 18500 18000 17500 17000 2014-15 2015-16 2016-17 2017-18 2018-19 Credit Noncredit CDCP 11 Here are LBCC’s Recommendations • COLA for Hold Harmless Districts • Hold Harmless permanently • Use average of 3 prior years to determine stability • Retain ability to choose year for summer FTES • Stability of formula elements • Add money for CTE programs 12 Advocacy Completed Planned Assemblymember Patrick O’Donnell Senator Patricia Bates Senator Benjamin Allen Assemblymember Anthony Rendon Assemblymember Ian Calderon Assemblymember Randy Voepel Councilmember Jeff Wood Assemblymember Brian Dahle Assemblymember Phil Ting Councilmember Dee Andrews Assemblymember Laura Friedman Kimberly Rodriguez Mayor Robert Garcia Senator Anthony Portantino Monica Henestroza Assemblymember Al Muratsuchi Senator Hannah-Beth Jackson Senator John Moorlach Anita Lee Senator Holly Mitchell Mark Martin Assemblymember Monique Limon Assemblymember Kevin McCarty Senator Richard Lara Assemblymember Jose Medina Senator Kevin De León Assemblymember Kevin Mullin Assemblymember Rocky Chavez Senator Janet Nguyen Cheryl Black Chancellor Eloy Oakley Senator Toni Atkins 13 Thank you! Questions? 14.
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