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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 meeting.

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.

2017-18 Budget Highlights

Total budget all funds: $303,390,000 

FundsDescriptionAmount
General Fund Primary operating fund $84,340,000
Special Projects Federal & state-funded grant programs $17,700,000
Self-Support Self sustaining programs $32,202,500
Intra-College Services Central purchasing $17,751,000
Debt Service Long-term debt repayment $40,885,000
Regional Library Regional cooperative library system $4,340,000
Auxiliary Enterprise College bookstore $10,600,000
Capital Projects Facility construction and renovation $22,460,000
Fiduciary Funds Financial aid, student government, clubs, athletic, and external billing funds $73,111,500