May 19, 2026StrategicPlan
BoardRoxbury Community College Strategic Financial Plan 2028-2029
This Strategic Financial Plan for Roxbury Community College details projected revenues and expenditures for fiscal years 2028 and 2029. The plan outlines various sources of revenue, including state funding, tuition and fees, grants, and other unrestricted income, alongside detailed expenditure categories such as payroll and operating expenses. The financial projections indicate a projected surplus for both fiscal years.