Cathy Nolan

Lane Community College Long-Range Financial Planning Report 2017-2022

This document outlines the 2017-2022 Long-Range Financial Planning Report for Lane Community College. It establishes a foundation for strategic financial planning by developing baseline financial information, assessing current resource allocation practices, and creating a five-year forecasting model. Key components include detailed sections on financial structure, operating resources and expenditures, capital expenditures, long-term debt, and a comprehensive five-year financial forecast. The plan also defines fiscal performance indicators, financial planning principles, and next steps to integrate financial planning with broader college strategic initiatives, aiming to support long-term scenario planning and strategic decision-making.