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Proposition 30 Fact Sheet: State Budget Reductions at the Peralta Colleges

17 October 2012

Peralta Community College District 

Impact of State Budget Reductions

 

Cumulative reductions in state funding for the Peralta Community College District (with a 2012-13 operating budget of $112 million) caused the following budget reductions in 2008-09, 2009-10, 2010-11, and 2011-12:

•    $18.9 million has been cut.

•    Full-Time-Equivalent-Students (FTES) has been reduced by 4,378.96 from 22,178.96 FTES to 17,800 FTES.

•    18,110 class sections have been eliminated, affecting more than 20,000 students.

•    The District continues to provide local funding for over 1,200 FTES (for which no compensation is received from the state).

•    Over 60 faculty, staff, and administrative positions have not been filled after becoming vacant.

If Proposition 30 passes in November, PCCD will receive an increase of $3,798,397million, as follows:

•    $3 million will be credited to the District in the “deferral buy-down.”

•    $798,397 will be provided to the District for an increase in 175 FTES.

If Proposition 30 does not pass in November, $5.5 million will be cut, bringing the District’s cumulative reduction to $18.9 million. The reduction will be in apportionment revenue via a Workload (Enrollment) Reduction, as follows:

•    FTES will be reduced by another 1,200 FTES, reducing the total FTES to 16,708 FTES .

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