|
Fiscal Year 2023 Target/Projected |
Fiscal Year 2022 Actual |
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2020 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 683,019.6 |
$ 531,885.0 |
$ 626,974.2 |
$ 523,127.1 |
$ 495,143.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 683,019.6 |
$ 531,885.0 |
$ 626,974.2 |
$ 523,127.1 |
$ 495,143.5 |
| Average monthly full-time equivalents |
89.0 |
58.0 |
71.0 |
63.0 |
63.0 |
| Output Indicators |
| Number of students receiving MAP awards |
150,000 |
145,626 |
143,155 |
139,917 |
138,921 |
| Number of students benefiting from service programs |
4,360 |
4,356 |
4,798 |
4,707 |
5,241 |
| Number of persons participating in teacher and worker shortage
programs |
1,912 |
1,492 |
1,444 |
1,438 |
1,459 |
| Number of applications filed |
630,337 |
653,199 |
670,000 |
668,804 |
679,391 |
| Outcome Indicators |
| Grant aid as a percentage of tuition
and fees |
20.00% |
16.10% |
16.50% |
16.70% |
17.50% |
| Grant aid per undergraduate full-time-equivalent student (in dollars) |
$ 1,600.00 |
$ 1,255.76 |
$ 1,125.00 |
$ 1,116.75 |
$ 1,054.00 |
| Percentage of undergraduates at
Illinois colleges receiving state need-based aid |
28.50% |
28.50% |
27.00% |
27.00% |
25.00% |
| Average taxable income of families eligible for MAP grants (in dollars) |
$ 28,000.00 |
$ 27,945.00 |
$ 27,500.00 |
$ 27,267.00 |
$ 26,414.00 |
| Percentage of low-income applicants who claim a MAP grant when offered |
60.00% |
61.00% |
63.00% |
63.00% |
65.00% |
| Percentage of low-income applicants who were not offered a MAP grant |
0.00% |
0.00% |
8.00% |
10.00% |
20.00% |
| External Benchmarks |
| National ranking of maximum award |
15.0 |
15.0 |
16.0 |
16.0 |
17.0 |
| National ranking of need-based aid per undergraduate student |
6.0 |
6.0 |
6.0 |
6.0 |
9.0 |
| National ranking of total grant dollars per population aged 18 - 24 |
19.0 |
19.0 |
18.0 |
18.0 |
21.0 |
| National ranking of student aid as a percentage of the higher
education budget |
26.0 |
26.0 |
25.0 |
25.0 |
25.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Percentage of administrative
spending per dollar awarded |
1.30% |
1.30% |
1.30% |
1.30% |
1.70% |