annual report community to the - kish.edu · revenues donations 338,796 special events 139,428...
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SPRING 2019 • K ISHWAUKEE PRIDE 17SPRING 2019 • K ISHWAUKEE PRIDE16
1881 students received
$9,306,355 in Financial Aid
Fall 2017, Spring & Summer 2018
Race %
American Indian 0.4
Asian 2.1
Black/African American 15.2
Hispanic/Latino 19.1
Two or More Races 3.5
Unknown 2.0
White 57.8
College TuitionCost Comparison
Enrollment by Sex
Enrollment by Race
Unduplicated EnrollmentHead Count
Illinois PrivateUniversities
Illinois PublicUniversities
KishwaukeeCollege
* Source: 2017 ISAC Data Book.
$4,830
Average tuition& fee costs,
15 credit hrs/semester
$14,903*
$35,471*
By theNumbers
126 Athletes on9 Athletic Teams
45% Male55% Female
Of Local HighSchool Students
Median HourlyFull Time Wage
of OccupationalProgram Graduates
*Results from the2018 Occupational Graduate
Survey can be found atwww.kish.edu/ir
Program Completion Rate in 2018
KISH Grads from Summer 2017to Spring 2018 Who Transferred
went to NIU
Up 11% Since 2014
In Fall 2018of KISH StudentsEnrolled Part-Time
25Average
Student Age
Information for Fiscal Year 2018,
July 1, 2017 – June 30, 2018
unless otherwise noted.
Credit Non-Credit
6000
5000
4000
3000
2000
1000
0FY18
Degrees & Certificates AwardedTransferDegrees
18%42% 40%
OccupationalDegrees Certificates
0 20 40 60 80 100
29%
51%
61%
600
93%of KISH Students
Met TheirExpected Goal
Upon Graduation INCREASED
33%Non-CreditEnrollment
. . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . .
From FY17
36%28%
Who Attended KISH in FA18Received at Least ONE Scholarship
Local HS Seniors WhoCame to KISH IN FA18
5116
754
. . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . .HS Students TookDual Credit Courses
SPRING 2019 • K ISHWAUKEE PRIDE 17SPRING 2019 • K ISHWAUKEE PRIDE16
1881 students received
$9,306,355 in Financial Aid
Fall 2017, Spring & Summer 2018
Race %
American Indian 0.4
Asian 2.1
Black/African American 15.2
Hispanic/Latino 19.1
Two or More Races 3.5
Unknown 2.0
White 57.8
College TuitionCost Comparison
Enrollment by Sex
Enrollment by Race
Unduplicated EnrollmentHead Count
Illinois PrivateUniversities
Illinois PublicUniversities
KishwaukeeCollege
* Source: 2017 ISAC Data Book.
$4,830
Average tuition& fee costs,
15 credit hrs/semester
$14,903*
$35,471*
By theNumbers
126 Athletes on9 Athletic Teams
45% Male55% Female
Of Local HighSchool Students
Median HourlyFull Time Wage
of OccupationalProgram Graduates
*Results from the2018 Occupational Graduate
Survey can be found atwww.kish.edu/ir
Program Completion Rate in 2018
KISH Grads from Summer 2017to Spring 2018 Who Transferred
went to NIU
Up 11% Since 2014
In Fall 2018of KISH StudentsEnrolled Part-Time
25Average
Student Age
Information for Fiscal Year 2018,
July 1, 2017 – June 30, 2018
unless otherwise noted.
Credit Non-Credit
6000
5000
4000
3000
2000
1000
0FY18
Degrees & Certificates AwardedTransferDegrees
18%42% 40%
OccupationalDegrees Certificates
0 20 40 60 80 100
29%
51%
61%
600
93%of KISH Students
Met TheirExpected Goal
Upon Graduation INCREASED
33%Non-CreditEnrollment
. . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . .
From FY17
36%28%
Who Attended KISH in FA18Received at Least ONE Scholarship
Local HS Seniors WhoCame to KISH IN FA18
5116
754
. . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . .HS Students TookDual Credit Courses
Revenues
Donations 338,796 Special Events 139,428 Investments 630,570 In-Kind 164,547
Administration Fee Revenue 98,944
Increase in Net Assets 1,372,285
Expenditures
Scholarship/Program Enhancement Awards 421,954
Other Program Services 118,180 Fundraising 125,663
Management & General 201,150
Decrease in Net Assets 866,947
Total Increase in Net Assets 505,338
Ending Net Assets, June 30, 2018 Unrestricted Net Assets 988,632 Restricted Net Assets 6,608,761
Total Net Assets 7,597,393
Important Academic Dates:Spring Break – No ClassesMonday – Saturday, March 11-16Deadline for Spring Graduation ApplicationMonday, April 1Online Registration begins forSummer/Fall 2019 ClassesMonday, April 8 • 6 amOn Campus Registration begins forSummer/Fall 2019 ClassesTuesday, April 9 • 8 amFaculty/Staff Development Day – No ClassesThursday, April 18 Spring Friday – Campus ClosedFriday, April 19Final ExamsThursday – Wednesday, May 9-15Summer 2019 Tuition Due DateMonday, May 20Memorial Day – Campus ClosedMonday, May 27Summer Semester BeginsTuesday, May 28
Workforce &Community Education:Community Tours & EventsLaurent House TourFriday, February 22 • 12:00 – 4:00 pm 4646 Spring Brook Rd., Rockford, ILBalmoral Scottish Restaurant Event Thursday, March 14 • 5:30 – 8:30 pm40W099 IL-64, Campton Hills, IL The Haunts of Malta at Town Hall Tour Saturday, March 30 • 4:00 – 6:00 pm120 S. 3rd St., Malta, ILHardware Restaurant Event Friday, May 24 • 10:00 am – 3:00 pm2000 W. Orchard Rd., North Aurora, IL Anderson Japanese Garden Tour Wednesday, May 29 • 12:00 – 4:00 pm318 Spring Creek Rd., Rockford, IL
Innovation ChallengeThursday, April 11 • 3:00 pmKishwaukee College Conference Center Healthcare Recruitment Tuesday, April 23 • 9:00 amKishwaukee College • B1200 Wing
. . . . . . . . . . . BY INVITATION ONLY . . . . . . . . . . .
DPT & Horticulture Interview DayTuesday, March 5 • 9:00 amAutomotive & Collision Repair Interview DayWednesday, April 24 • 9:00 amKishwaukee College Conference CenterInterview Days provides opportunities for:• Placement of interns and graduates with
participating companies• Interviewing experience for future job searches• Breaking down the inhibitions that students
may have in communicating with professionals• Networking between companies, students & facultyBusinesses interested in participating inInterview Days, please contact:LaCretia Konan, Director of Business & Training Partnerships, Workforce Development at815-825-9791 or email at [email protected]
Campus Events:Visit DayMonday, February 18 • 8:00 am – 12:00 pmConference CenterPlant SaleFriday, May 10 • 7:30 am – 2:00 pm GreenhouseNursing Program Pinning CeremonyWednesday, May 15 • 4:30 pmJenkins Auditorium Spring 2019 CommencementSaturday, May 18 • 9:00 am & 11:00 amGymnasium
See Kish in the Community:First National Bank Spirit ChallengeFriday, January 25 • NIU Convocation Center Genoa Chamber of Commerce2019 Home & Business ExpoSaturday, March 9 • 10:00 am – 3:00 pmGenoa-Kingston High School2019 Community Expo, Hosted by DeKalb& Sycamore Chambers of CommerceThursday, March 28 • 3:00 – 7:00 pmSycamore High School Fieldhouse
The Kishwaukee College Foundationprovides a foundation for the future of studentsthrough the generosity of our donors and manyprograms and events. Please plan to attendthis upcoming Foundation event:
SPRING 2019 • K ISHWAUKEE PRIDE18
Expenditures (By Object)
Salaries 13,226,294 Employee Benefits 2,470,712 Contractual Services 1,630,920 General Materials and Supplies 1,223,495 Travel and Conference Expense 106,887 Fixed Charges 12,551
Utilities 700,624 Capital Outlay 109,600
Other Expenditures 1,062,131
Total Expenditures 20,543,214
Expenditures (By Program)
Instruction 7,969,230 Academic Support 2,502,152 Student Services 1,627,922
Public Service/Continuting Ed 615,501 Operations & Maintenance 2,855,165 Institutional Support 4,973,244
Total Expenditures 20,543,214
Revenues
Local Governmental Sources 7,710,222 State Governmental Sources 4,994,713 Federal Governmental Sources 10,841 Student Tuition and Fees 11,299,224
Investment Revenue 135,863 Sales & Service Fee Revenue 127,275
Other Revenues 132,382
Total Revenues 24,410,520
FinancialsC O N T I N U E D
Fiscal Year 2018, July 1, 2017 – June 30, 2018.
A list of Kishwaukee College Foundation Donorscan be found at www.kish.edu/foundationdonors
Kishwaukee CollegeRevenues & Expenditures
Kishwaukee CollegeFoundationRevenues & Expenditures
By the Numbers
31.6%
38.8%
64.4%
12.2%
12.0%
13.9%
24.2%
7.9%
7.9%
6.0%
20.5%
24.7%
10.2%
46.0%
48.7%
13.6%
14.5%
23.2%
12.0%
7.2%
46.3%
0.0%
0.6%
3.0%
0.5% 0.5%
0.5%0.1%
3.4%0.5%5.2%
SAVE THE DATE
KISHWAUKEE COLLEGE FOUNDATION
August 1
at Kish College
Workforce Trainings & Events