Chemeketa Budget & Finance
Our budget process is open to the public. We invite you to look for notices of our Budget Committee meetings and the public hearings which occur in April and May each year. The Chemeketa Board of Education adopts our budget at its June meet
Budget Summary
Funding for Chemeketa Community College is provided through three primary sources –
- State allocation
- Local taxes
- Student tuition and fees
Our budget planning process is guided by principles that spell out how we intend to address our current funding issues.
2020-21 Budget Highlights
Total budget all funds: $294,330,000
| Funds | Description | Amount |
|---|---|---|
| General Fund | Primary operating fund | $95,060,000 |
| Special Projects | Federal & state-funded grant programs | $16,325,000 |
| Self-Support | Self sustaining programs | $27,372,500 |
| Intra-College Services | Central purchasing | $15,330,000 |
| Debt Service | Long-term debt repayment | $36,250,000 |
| Regional Library | Regional cooperative library system | $4,750,000 |
| Auxiliary Enterprise | College bookstore | $7,100,000 |
| Capital Projects | Facility construction and renovation | $24,350,000 |
| Fiduciary Funds | Financial aid, student government, clubs, athletic, and external billing funds | $67,792,500 |