Financial Transparency
2025 - 2026: Where We Are
$403M Operating Budget
Our budget is funded through tuition and state appropriation.
$37.8M Deficit*
With $18.3 million proposed state appropriation cut, we anticipate a $37.8 million budget deficit.
*As of January 2025, before Governor’s May Revised
22,688 FTES* Enrollment
Responsibility to grow enrollment falls on eight high-demand CSU campuses, including Cal Poly Pomona.
*Resident full-time equivalent students; preliminary target based on keeping enrollment flat
Understanding Our Budget
Our budget outlines the sources (revenues) and uses (expense) of funds. Revenues collected are allocated to the divisions for instructions, student services, programs, institutional support and operations.
For more information on sources of funds and incremental budget plan breakdown visit the financial page for current and previous fiscal years, using the financials tab on top of page.
