City College 2.0: Stable Growth for a Stronger College & a Better San Francisco

There is no long term strategic planning without a credible budget. That’s why for the past several years, AFT has produced a series of budget projections that have been far more accurate than the District’s. Stability and smart growth start with a sound understanding of our college’s finances.

All faculty are encouraged to carefully read and digest the following analysis of our college’s:

• Fiscal health for the current year 2023-24

• Projections for next year 2024-25

• Multi year forecasts

• Long term financial landscape with the fiscal freeze of Hold Harmless in 2024-25

The changes ahead mean now is the time for careful planning, and that starts by understanding the budget. Share this analysis widely, fill out our enrollment survey, and send any questions you have to aft@aft2121.org.