PCCD Planning and Budgeting Council
Analysis of Budget Allocation Models
10-22-10
Names of Persons Reviewing This Model: May Chen, Bob Grill, Sheryl Queen, Debby Weinstraub (Team #3)
College/District Name: Los Rios
Strengths:
Weaknesses:
Detailed of what areas are needed to operate colleges/district.
Includes: student to counselor ratio; formula for additional
instructional faculty, classified and administrators; operational
costs; full-time faculty positions; and program development.
Not clear how funds are allocated between college
The Chabot analysis of this model says:
…Conflicts over funding are lessened and there is more focus on
the overall mission. The formula works well when there are
budget reductions that have to be made. The bargaining units
are very supportive of the formulas as well.
Is anything missing in this college’s budget allocation model?
How does this model compare to the PCCD budget allocation
model?
Is proactive rather than reactive
Recommendations/Suggestions: