逍遥阁

2026-2027 Planning & Budget Development Process

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Templates for Annual Process

Strategic Initiatives

• 2026-2027 Strategic Initiative Proposal Form (Use this form to submit innovative ideas)
• 2026-2027 Institutional Planning Priorities
• 2026-2027 Planning & Resource Allocation Process for Strategic Initiatives Timeline
• 2026-2027 Prioritization Rubric
• 2026-2027 Strategic Initiative Forum PPT
• 2026-2027 Additional Guidance Regarding the Strategic Initiative Process

Operational Continuance

• FY 25-26 Budget Workshop presentation
• Budget Guidance Memorandum
• Budget Deveopment Process Timeline
• Budget Development Values & Assumptions
• Resource Allocation Request Matrix
• Organizational Optimization Proposals
• 2025-2026 Operational Continuance Requests Worksheet (through Microsoft Teams)
• FT Staff and Management Position Screening Form & Ranking Matrix

Context for Planning around Strategic Initiatives

• Educational Master Plan 2024-2029
• Mission Vision & Values Statement
• Institutional Plans
• Draft 101325 Student Equity Plan 2025-2028
• Guided Pathways Essential Practices
• Board Goals 2024-2026
• Accreditation
• Program Review

Additional Resources

• Superintendent/President Dr. Powell's FLEX Day Presentation
• Planning Template
• RPIE Review Summaries
  • 15 to Finish
  • Credit for Prior Learning
  • Guided Pathways
  • Justice-Impacted
  • Technology and Distance Education

Please reach out to your representative on the Planning Committee and/or the Budget Committee with your questions.