2015-2016 Community Report-PROOF3

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SIC Budget Summary Southeastern Illinois College District 533 Current Operating Funds Legal Budget for the Year ending June 30, 2016 Budgeted Revenues By Sources Local Taxes and Chargebacks State Government Tuition and Fees Other Sources & Transfers IN Total Budgeted Revenues & Transfers #’s in Millions 2.15 4.70 4.06 0.51 11.8 Budgeted Revenues by Sources Budgeted Revenues by Sources % of Total 18% 44% 34% 4% 100% 34% 34% 18% 18% 4% 44% 4% 44% State Other Local Tax Students State Other Local Tax Students SIC will end 2016 being owed $2 million from the State. The college will then begin 2017 with only 33 % of its expected revenue from the State, leaving over $2 million in question – again! Revenues helped mitigate this unprecedented State impasse, but Springfield must fix their problems soon for all of Illinois higher education. Budgeted Program Expenses Instruction and Academic Support Student Services Institutional Support Building and Grounds 0.76 Budgeted Program Expenses Transfers Out Total Budgeted Expenses & Transfers Budgeted Program Expenses 37% 21% 21% 6% 23% 23% 13% 13% 6% #’s in Millions 4.31 2.50 2.75 1.48 11.8 Student Services Student Services Building and Building Groundsand Grounds Transfers Out Transfers Out Institutional Institutional Instruction Instruction % of Total 37% 21% 23% 13% 6% 100% 14
SIC Facts Type of College: Public two-year comprehensive community college Founded: 1960 Location: Harrisburg, with an extension site in Carmi College District #553: Gallatin, Hardin, Pope and Saline Counties; portions of Hamilton, Johnson, Williamson and White Counties Assed Evaluation: $524,334,126 Annual Enrollment: Approximately 5,000 full and part-time students Student to Instructor Ratio: 16:1 Tuition: $99 per credit hour as of 2016-2017 Students Who Recieve Some Form of Financial Aid: Approximately 70% Degrees/Certificates Offered: Approximately 50 Transfer Programs: More than 60 For the complete legal budget, audited financial support and more facts, visit www.sic.edu 15
Page 1 and 2: 2015-2016 Community Report 1
Page 3 and 4: A Message from the President Jonah
Page 5 and 6: Armstrong and Poe Win National 3D A
Page 7 and 8: SIC Forensic Falcons Earn National
Page 9 and 10: SIC’s Model Illinois Government T
Page 11 and 12: SIC Foundation The Southeastern Ill
Page 13: Friendraising Breakfast with Santa

2015-2016 Community Report-PROOF3

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