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  • Budget Info | Seattle Colleges
    It's key to a prosperous future and requires constant vigilance and oversight One way to achieve this is by providing open, transparent, honest, accurate, and easily-digestible budget information The Budget Info website in one step in reaching that goal
  • FY2024 Budget Info | Seattle Colleges
    Information about the FY 23-24 budget 2023-24 Budget (one page) - information presented to the board of trustees May 11, 2023; 2023-24 Budget Presentation- information presented to the board of trustees May 11, 2023; Response to and Discussion of Faculty Questions Regarding Budget Transparency and Operations Budget Forums
  • FY2025 Budget Info | Seattle Colleges
    Information about the FY2025 Budget Overview and Resources: a webpage with overviews, background information, and resources including: Background information on revenue and expense items Explanations on the factors impacting revenue and expenses A brief overview of goals and strategies Budget presentations and videos
  • FY2025 Budget: Overview and Resources | Seattle Colleges
    Taken together with the state allocation and revised projected revenues, Seattle Colleges anticipates a $30 million budget deficit for FY2025 Budget Deficit Breakdown Here's the budget deficit breakdown: North Seattle College: $3 9 million; Seattle Central College: $8 9 million; South Seattle College: $3 million
  • FY2025 Budget: Actions and Decisions | Seattle Colleges
    Seattle Colleges’ executive team is meeting regularly and are committed to making decisions as a team As part of the decision-making process, executive leaders are facilitating internal community input on the tactical implementation using the fiscal goals and strategies listed below
  • FY2025 Budget: Related Messages Archive | Seattle Colleges
    I bring you brief updates from the perspectives of Seattle Colleges Budget Development, Washington State Legislature 25-27 Biennial Budget developments, and Federal Impacts on our budgets or operations in each email
  • FY2025 Budget: Timeline | Seattle Colleges
    Below are the tentative budget timelines for the FY2025 budget modification and FY2026 budget FY2025 Budget Timeline FY2025 Modified Budget to Board of Trustees (BOT) — February 2025; FY2025 Beginning Cash Balance Status Report to BOT — February 2025; FY2025 Budget vs Actual to BOT — March June 2025; FY2025 Year-End Budget vs Actual
  • Financial Information and Statements | Seattle Colleges
    The budget planning process at Seattle Colleges is a transparent and inclusive process that is managed by the College Council (or similar committee) at each college Valued input is received form varied stakeholders, such as faculty and staff, community members, business partners, and the board of trustees
  • FAQs - Seattle Colleges
    The adopted budget for FY 2020-21 includes $3 2 million reduction for Siegal District Office budget, separate from reductions by the colleges This reduction includes more than 30 positions: 24 from HR, IT, and Academic and Student Success; and 12 from International Programs
  • Background and Resources | Seattle Colleges
    Overall, Seattle Colleges has had a significant decrease in expenses Some expenses have been offset by COVID relief funds Overview of FY20 Expense Reductions Per Location Siegal Operations Decrease of $3 4 million when compared to the 2019-20 budget International Programs budget decreased by $2 1 million when compared to the 2019-20 budget





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