Year State Action Cal Poly Response Student CBF Impact

2008-09

Recession Begins

State Cuts Cal Poly

Educational Budget
$8.1 Million

Small reduction in freshman class allowed

College budgets cut 2.5%

University taps $5 Million Reserves to cover two additional cuts

Admissions for Fall 2009-10 cut

Financial Sustainability Plan begun

Some GE classes cut starting winter quarter

Students consulted on CBF Increase to help offset deficit and expand course access

08-09 CBF for teaching grows

2009-10

Financial Crisis Deepens

Budget Worsens

Some further CSU cuts

May raise tuition, but only to cover decrease in taxpayer funding

More Reserves tapped to match CBF increase

Classes added to guarantee progress to degree

Private fundraising increased

Increase of $100 per Quarter

More CBF used to cover instruction but some left for other needs

2010-11

Continuation or Recovery?

Uncertain

College deficits reduced

Library and other shared services budgets restored

Cal Poly and CSU work on better funding system

Private fundraising increased

Additional $100 per Quarter

More CBF used to cover instruction but more also left for other needs

2011-12

Recovery?

Uncertain

Return to full stability

Reserves rebuilt, Private Giving up

Student progress to degree enhanced

Additional $100 per Quarter

Amount of fees for non-instructional uses increased