Equity
Develop Equity Criteria for Budget Decisions
Build a balanced budget that institutionalizes equity and includes increased investments in strategies that will help achieve student success and equity goals, even if reductions in overall expenditures become necessary.
Action Plan: Through engagement with governance committees, ensure that budget and resource decisions are aligned with the college mission, Educational Master Plan and Equity Plan Reimagined. See what RAPP is currently using for criteria.
Plan Timeline
Winter 2024
Spring 2024
Fall 2024
Winter 2025
Winter 2025 begin development of criteria to be used with budget discussions.
Spring 2025
Spring 2025 meet with governance groups (BAC, RAPP, College Council) to talk about how the criteria can be used/incorporated into decision-making and budget decisions.