Budget Office

Budget Resource Tools

Budget Resource Tools

Budget Policy 4.125

Budget Development Timetable

Budget Cycle

FY19 Final Compensation Plan

Moving Expense Policy

Policy 4.110 Moving Expense Reimbursements

Form Instructions

Form

Important Dates

LCSC Instructional Calendar

Campus Financial & Enrollment Model Goals

Lewis-Clark State College's financial goals set in December 2018 coincide with enrollment goals.  The viability scenario, a short term goal, is the base enrollment necessary to be financially secure and viable.  The expansion scenario, a long term goal, will achieve viability along with the ability to expand and execute priority initiatives.

Viability (Short Term): FTE 3000

FTE: 2883

Head Count: 3876

 

Expansion (Long Term): FTE 4500

FTE: 4491

Head Count: 5810