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2018 REPORT ANNUAL Community to the

ANNUAL REPORT Community to the - kish.edu · Revenues Donations 338,796 Special Events 139,428 Investments 630,570 In-Kind 164,547 Administration Fee Revenue 98,944 Increase in Net

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R E P O R TA N N U A L

Communityto the

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