SlideShare a Scribd company logo
1 of 1
Download to read offline
Select Eureka College Accomplishments (July 2005—June 2016)
Financial Health of the Institution:
 Ten consecutive years of positive financial results and balanced budgets
 Nearly doubling the College’s endowment from $12.0 million to $22.2 million
 Growing total assets of the institution from $20.1 million to $54.8 million
 Since 2006, the College's U.S. Department of Education Composite Score has improved from .5 to a
high of 2.4 in 2013
Facilities Improvements and New Construction—Investments of more than $30 million including:
 $1.2M in enhanced library collections and the Reagan Research Center/College Archives
 $2.4M in renovations to the Dickinson Commons and the Burgoo Café
 $4.75M in renovations to existing residence halls
 $5.25M to construct the new Arnold Hall residence hall building
 $1.3M in information technology improvements
 $6.7M construction of Sanders Hall, a classroom and laboratory building
 $3M renovation to the Reagan Athletic Complex including arena and fitness center
Commitments to Faculty & Staff:
 Provided employees with raises, promotion and equity adjustments of $1.4M
 Through June 2014, the annual budget will have absorbed 100% of the increase for health insurance
costs (which more than doubled) without changing plan benefits (BC/BS).
 In 2015, the College introduced a High Deductible Health Plan (HDHP) that reduced the
employees’ premium participation cost and maximum out-of-pocket cost and created HSA option.
 Maintained consistent contribution levels for the employee retirement plan
 Secured philanthropic support for faculty fellowships and faculty/staff small grant fund
 Re-established faculty sabbaticals
Enrollment Management:
 Set seven consecutive records for enrollment growth—a 46% increase from 2005 to 2010, including
a 18% improvement in student retention (2006),
 Maintained a consistent, cost-competitive tuition pricing position—100% of students receive aid
 New first year programs, including a support program for first generation students; and new
weekend degree completion program for working adults
Improved Fundraising:
 Implemented a fundraising strategy that resulted in $30 million in donations over eight years.
 In 2015, the largest amount of money was raised by the College ($7.3 million) in its 162-year history
 Awarded the 2012 and 2016 CASE Circle of Excellence Awards for Educational Fundraising
 Four $1M or larger gifts to the College, with the largest single gift in College history of $3M
 Increased the number of donors who support the college by 50% in the last four years
 Increased the number of alumni donors by 32% and President’s Circle donors by 24%

More Related Content

What's hot

What's hot (7)

State University Funding Formula Development
State University Funding Formula DevelopmentState University Funding Formula Development
State University Funding Formula Development
 
Erl
ErlErl
Erl
 
LCAP Web Overview Presentation 2016
LCAP Web Overview Presentation 2016LCAP Web Overview Presentation 2016
LCAP Web Overview Presentation 2016
 
Strategic framework
Strategic frameworkStrategic framework
Strategic framework
 
Statewide Workforce Planning Update
Statewide Workforce Planning UpdateStatewide Workforce Planning Update
Statewide Workforce Planning Update
 
Budget, Enrollment, Prioritized Resource Requests
Budget, Enrollment, Prioritized Resource RequestsBudget, Enrollment, Prioritized Resource Requests
Budget, Enrollment, Prioritized Resource Requests
 
Kaplan University Is Now Offering A Bachelor’S Degree
Kaplan University Is Now Offering A Bachelor’S DegreeKaplan University Is Now Offering A Bachelor’S Degree
Kaplan University Is Now Offering A Bachelor’S Degree
 

Viewers also liked

Viewers also liked (7)

Language and meaning (ch 3) power point
Language and meaning (ch 3) power pointLanguage and meaning (ch 3) power point
Language and meaning (ch 3) power point
 
Meaning of language
Meaning of languageMeaning of language
Meaning of language
 
Wika
WikaWika
Wika
 
Fil 3a
Fil 3aFil 3a
Fil 3a
 
Kahulugan ng dayalek at idyolek
Kahulugan ng dayalek at idyolekKahulugan ng dayalek at idyolek
Kahulugan ng dayalek at idyolek
 
Thesis in Filipino Sample
Thesis in Filipino SampleThesis in Filipino Sample
Thesis in Filipino Sample
 
State of the Word 2011
State of the Word 2011State of the Word 2011
State of the Word 2011
 

Similar to Eureka College Accomplishments 2005-2016

Cooper Ed budget
Cooper Ed budgetCooper Ed budget
Cooper Ed budgetEducationNC
 
1 OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docx
1  OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docx1  OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docx
1 OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docxhoney725342
 
2019 legislative presentation for sbe fall work session 10.31.2018
2019 legislative presentation for sbe fall work session 10.31.20182019 legislative presentation for sbe fall work session 10.31.2018
2019 legislative presentation for sbe fall work session 10.31.2018EducationNC
 
Proposed budget 16 17 final
Proposed budget 16 17 finalProposed budget 16 17 final
Proposed budget 16 17 finalgrelli
 
HCC Transformation Phase 2 Transformation Team Update
HCC Transformation Phase 2 Transformation Team UpdateHCC Transformation Phase 2 Transformation Team Update
HCC Transformation Phase 2 Transformation Team UpdateHouston Community College
 
1516_Annual_Budget_Report_FINAL_WEB
1516_Annual_Budget_Report_FINAL_WEB1516_Annual_Budget_Report_FINAL_WEB
1516_Annual_Budget_Report_FINAL_WEBBradley Olin
 
Communities of Excellence - Idaho CSP Summary Slides 12 5-18.2
Communities of Excellence - Idaho CSP Summary Slides   12 5-18.2Communities of Excellence - Idaho CSP Summary Slides   12 5-18.2
Communities of Excellence - Idaho CSP Summary Slides 12 5-18.2Kristen McCarver
 
Strategic planfinance townhall_2014-04-02_final(1)
Strategic planfinance townhall_2014-04-02_final(1)Strategic planfinance townhall_2014-04-02_final(1)
Strategic planfinance townhall_2014-04-02_final(1)fiunews360
 
Statehouse Republicans Unveil Budget
Statehouse Republicans Unveil BudgetStatehouse Republicans Unveil Budget
Statehouse Republicans Unveil BudgetAbdul-Hakim Shabazz
 
Feb 2017 Future of the School TPCS
Feb 2017 Future of the School TPCSFeb 2017 Future of the School TPCS
Feb 2017 Future of the School TPCSRon Evans
 

Similar to Eureka College Accomplishments 2005-2016 (20)

FY15 Budget Development
FY15 Budget DevelopmentFY15 Budget Development
FY15 Budget Development
 
Cooper Ed budget
Cooper Ed budgetCooper Ed budget
Cooper Ed budget
 
Commissioner's FY14 Wrap-Up
Commissioner's FY14 Wrap-UpCommissioner's FY14 Wrap-Up
Commissioner's FY14 Wrap-Up
 
1 OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docx
1  OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docx1  OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docx
1 OHIO DOMINICAN UNIVERSITY Strategic Plan 2012-2.docx
 
2019 legislative presentation for sbe fall work session 10.31.2018
2019 legislative presentation for sbe fall work session 10.31.20182019 legislative presentation for sbe fall work session 10.31.2018
2019 legislative presentation for sbe fall work session 10.31.2018
 
Proposed budget 16 17 final
Proposed budget 16 17 finalProposed budget 16 17 final
Proposed budget 16 17 final
 
HCC Transformation Phase 2 Transformation Team Update
HCC Transformation Phase 2 Transformation Team UpdateHCC Transformation Phase 2 Transformation Team Update
HCC Transformation Phase 2 Transformation Team Update
 
Indiana 2022-23 State Budget
Indiana 2022-23 State BudgetIndiana 2022-23 State Budget
Indiana 2022-23 State Budget
 
1516_Annual_Budget_Report_FINAL_WEB
1516_Annual_Budget_Report_FINAL_WEB1516_Annual_Budget_Report_FINAL_WEB
1516_Annual_Budget_Report_FINAL_WEB
 
Communities of Excellence - Idaho CSP Summary Slides 12 5-18.2
Communities of Excellence - Idaho CSP Summary Slides   12 5-18.2Communities of Excellence - Idaho CSP Summary Slides   12 5-18.2
Communities of Excellence - Idaho CSP Summary Slides 12 5-18.2
 
Strategic planfinance townhall_2014-04-02_final(1)
Strategic planfinance townhall_2014-04-02_final(1)Strategic planfinance townhall_2014-04-02_final(1)
Strategic planfinance townhall_2014-04-02_final(1)
 
FY2015 Vision Project Performance Incentive Fund Report
FY2015 Vision Project Performance Incentive Fund ReportFY2015 Vision Project Performance Incentive Fund Report
FY2015 Vision Project Performance Incentive Fund Report
 
Park avenue opening plenary ed hughes
Park avenue opening plenary ed hughesPark avenue opening plenary ed hughes
Park avenue opening plenary ed hughes
 
Us doe-education-2015-update
Us doe-education-2015-updateUs doe-education-2015-update
Us doe-education-2015-update
 
Statehouse Republicans Unveil Budget
Statehouse Republicans Unveil BudgetStatehouse Republicans Unveil Budget
Statehouse Republicans Unveil Budget
 
5-year report.WSUfinal
5-year report.WSUfinal5-year report.WSUfinal
5-year report.WSUfinal
 
School summary ccr (3)
School summary ccr (3)School summary ccr (3)
School summary ccr (3)
 
Bunker Hill Community College Vision Project Performance Incentive Fund Grant
Bunker Hill Community College Vision Project Performance Incentive Fund GrantBunker Hill Community College Vision Project Performance Incentive Fund Grant
Bunker Hill Community College Vision Project Performance Incentive Fund Grant
 
Feb 2017 Future of the School TPCS
Feb 2017 Future of the School TPCSFeb 2017 Future of the School TPCS
Feb 2017 Future of the School TPCS
 
FY2013 Performance Incentive Fund Fact Sheet
FY2013 Performance Incentive Fund Fact SheetFY2013 Performance Incentive Fund Fact Sheet
FY2013 Performance Incentive Fund Fact Sheet
 

Eureka College Accomplishments 2005-2016

  • 1. Select Eureka College Accomplishments (July 2005—June 2016) Financial Health of the Institution:  Ten consecutive years of positive financial results and balanced budgets  Nearly doubling the College’s endowment from $12.0 million to $22.2 million  Growing total assets of the institution from $20.1 million to $54.8 million  Since 2006, the College's U.S. Department of Education Composite Score has improved from .5 to a high of 2.4 in 2013 Facilities Improvements and New Construction—Investments of more than $30 million including:  $1.2M in enhanced library collections and the Reagan Research Center/College Archives  $2.4M in renovations to the Dickinson Commons and the Burgoo Café  $4.75M in renovations to existing residence halls  $5.25M to construct the new Arnold Hall residence hall building  $1.3M in information technology improvements  $6.7M construction of Sanders Hall, a classroom and laboratory building  $3M renovation to the Reagan Athletic Complex including arena and fitness center Commitments to Faculty & Staff:  Provided employees with raises, promotion and equity adjustments of $1.4M  Through June 2014, the annual budget will have absorbed 100% of the increase for health insurance costs (which more than doubled) without changing plan benefits (BC/BS).  In 2015, the College introduced a High Deductible Health Plan (HDHP) that reduced the employees’ premium participation cost and maximum out-of-pocket cost and created HSA option.  Maintained consistent contribution levels for the employee retirement plan  Secured philanthropic support for faculty fellowships and faculty/staff small grant fund  Re-established faculty sabbaticals Enrollment Management:  Set seven consecutive records for enrollment growth—a 46% increase from 2005 to 2010, including a 18% improvement in student retention (2006),  Maintained a consistent, cost-competitive tuition pricing position—100% of students receive aid  New first year programs, including a support program for first generation students; and new weekend degree completion program for working adults Improved Fundraising:  Implemented a fundraising strategy that resulted in $30 million in donations over eight years.  In 2015, the largest amount of money was raised by the College ($7.3 million) in its 162-year history  Awarded the 2012 and 2016 CASE Circle of Excellence Awards for Educational Fundraising  Four $1M or larger gifts to the College, with the largest single gift in College history of $3M  Increased the number of donors who support the college by 50% in the last four years  Increased the number of alumni donors by 32% and President’s Circle donors by 24%