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TECCA subcommittee sets FY27 budget schedule after SIMS count shows enrollment above budget
Summary
TECCA staff told the Board Financial Subcommittee that the current SIMS count was 2,999 and likely to adjust to about 2,990 — roughly 40 students above budgeted enrollment; the subcommittee set draft and board presentation dates for the FY27 budget and may revise FY26 to cover new building costs.
The TECCA Board Financial Subcommittee on March 2 reviewed the FY27 budget timeline and heard that the current SIMS count is slightly higher than the FY26 budgeted enrollment, prompting consideration of a budget revision for the new office building.
Gale Clark, speaking on budget preparation, said the draft FY27 budget will be presented to the Financial Subcommittee at its March 23 meeting and to the full board on April 9. Clark said the draft will include year‑over‑year assumptions for the past three years and comparisons of revenues and expenses.
Dr. Patrick Lattuca (listed as P. Lattuca) reported the SIMS count recorded that day as 2,999 students, and said that after routine adjustments the figure will likely be around 2,990 — about 40 students above what is currently budgeted. He told the committee TECCA may consider revising the FY26 budget, once the FY27 budget is finalized, to cover expenditures related to the organization’s new building. Dr. Kenney agreed it would be financially responsible to review FY26 expenditures related to the new facility.
The subcommittee scheduled the draft presentation review for March 23 and the full-board presentation for April 9. No formal budget vote was taken at the March 2 meeting; staff will present the draft and the committee will deliberate and vote at future meetings.
