|
Fiscal Year 2020 Target/Projected |
Fiscal Year 2019 Actual |
Fiscal Year 2019 Target/Projected |
Fiscal Year 2018 Actual |
Fiscal Year 2017 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 22,865.0 |
$ 23,126.5 |
$ 22,916.0 |
$ 25,458.1 |
$ 22,514.2 |
Total expenditures - state appropriated funds (in thousands) |
$ 21,323.0 |
$ 20,041.5 |
$ 20,960.0 |
$ 19,670.9 |
$ 19,202.8 |
Average monthly full-time equivalents |
222 |
220 |
225 |
218 |
221 |
Output Indicators |
All students: applications received |
600 |
557 |
575 |
545 |
553 |
All students: invitations extended |
240 |
232 |
230 |
232 |
253 |
All students: number enrolled |
230 |
220 |
220 |
220 |
249 |
All students: percentage of entering sophomores who return the following year |
95 % |
90.4 % |
95 % |
93 % |
N/A |
All students: percentage of enrolled students graduating IMSA |
86.5 % |
86.5 % |
86.9 % |
84.96 % |
89.5 % |
Underrepresented populations: applications received |
200 |
170 |
150 |
150 |
117 |
Underrepresented populations: invitations extended |
100 |
93 |
80 |
80 |
47 |
Underrepresented populations: number enrolled |
90 |
82 |
75 |
73 |
44 |
Underrepresented populations: percentage of enrolled
students graduating IMSA |
85.5 % |
85.5 % |
92.8 % |
83.61 % |
87.8 % |
Illinois student programs: participating students (a,b) |
4,700 |
3,553 |
2,100 |
2,018 |
1,972 |
Illinois educator programs: participating educators (a,c,d) |
4,500 |
1,787 |
1,625 |
1,386 |
2,046 |
Illinois educator programs: participating schools (a) |
350 |
271 |
150 |
94 |
154 |
Illinois educator programs: participating students (e) |
N/A |
3,580 |
N/A |
N/A |
N/A |
Admissions office: student participants in outreach programs attracting underrepresented student populations (f,g) |
1,200 |
694 |
700 |
612 |
646 |
IMSA participant fees and contracts (in thousands) (h) |
$ 500.0 |
$ 434.0 |
N/A |
$ 770.0 |
$ 1,051.8 |
Outcome Indicators |
Student performance: exiting SAT total score, IMSA average |
N/A |
1,445 |
N/A |
1,463 |
1,407 |
Student performance: exiting SAT mathematics score, IMSA average |
N/A |
742 |
N/A |
749 |
725 |
Student performance: exiting ACT composite score, IMSA average |
N/A |
31 |
N/A |
32 |
32 |
Student performance: exiting ACT mathematics score, IMSA average |
N/A |
32 |
N/A |
32 |
32 |
Student-reported: percentage of graduates enrolling in four-year
college |
N/A |
100 % |
N/A |
96.88 % |
98.6 % |
Student-reported: percentage of graduates enrolling in college
declaring a math or science major |
N/A |
84.34 % |
N/A |
79.69 % |
79.3 % |
Student-reported: percentage of graduates enrolling at an Illinois
college |
N/A |
50.51 % |
N/A |
38.02 % |
41.3 % |
External Benchmarks |
Student performance: SAT total score for high school graduates,
statewide average |
N/A |
1,007 |
N/A |
1,172 |
1,109 |
Student performance: SAT mathematics score for high school graduates, statewide
average |
N/A |
501 |
N/A |
592 |
554 |
Student performance: ACT composite score for high school
students, statewide average |
N/A |
24 |
N/A |
23 |
21 |
Student performance: ACT mathematics score for high school students, statewide
average |
N/A |
23 |
N/A |
23 |
21 |
Student performance comparator schools: mean ACT composite score (i) |
N/A |
N/A |
N/A |
26 |
26 |
Student performance comparator schools: mean ACT
mathematics score (i) |
N/A |
N/A |
N/A |
26 |
25 |
Efficiency/Cost-Effectiveness Indicators |
Instruction/academic
support programs:
expenditures as a
percentage of total
expenditures |
59 % |
58 % |
57 % |
51 % |
56 % |
Academy operational
cost per student per
year, all funds -
excludes residential (in dollars) |
$ 20,716.00 |
$ 20,627.00 |
$ 20,266.00 |
$ 20,031.00 |
$ 19,458.00 |
Academy operational
cost per student per
year, all funds -
includes residential (in dollars) |
$ 29,603.00 |
$ 29,511.00 |
$ 29,391.00 |
$ 28,785.00 |
$ 27,854.00 |
External Benchmarks |
Operational cost per student per year, comparator schools (in dollars) |
N/A |
$ 22,956.08 |
N/A |
$ 22,293.10 |
$ 21,758.30 |
Operational cost per student per year, statewide average, high schools (in dollars) |
N/A |
$ 16,402.45 |
N/A |
$ 12,541.50 |
$ 16,130.30 |