FY20 Budget Positioning For Smart Growth

The Board of Trustees recently approved the Alamo Colleges District’s 2019-2020 budget, totaling $385.2 million.

The overall goal of the budget is to position the Alamo Colleges for "smart growth," which makes the most effective use of every dollar of revenue to support the economic and social mobility of the members of our community and the success of our students.

To achieve this goal, the board is heavily investing in two main areas:

  • Direct student support at the colleges
  • Support for talent across the district

At the meeting, the Board approved:

  • The FY20 operating budget revenue and expenses
  • The compensation and benefits increase
  • The AlamoPROMISE year one launch for Phase 1 high schools
  • Completing the contract for college health clinics
 

 

Blue rounded rectangle with upward bar graph icon.  Text: Enrollment Management - Strategic Enrollment Management Plan Blue rounded rectangle with graduation cap icon.  Text: Student Success - Student Success Fund Blue rounded rectangle with star award icon.  Text: Talent - Market Competitiveness & Retainment Blue rounded rectangle with magnifying glass icon.  Text: Innovation - Participatory Budgeting Fund
Direct Student Support At The Colleges Support For Talent Across The District

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$9.5 million

investment in student support

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$9.2 million

investment in talent across the district


Photos From July 13 Board Meeting

 

Additional Information

Board Budget Presentations July 13 Board Meeting Video Budget Highlights