|
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) |
$ 19,125.6 |
$ 10,545.5 |
$ 27,232.7 |
$ 12,407.4 |
$ 12,494.9 |
| Total expenditures - state appropriated funds (in thousands) |
$ 19,125.6 |
$ 10,545.5 |
$ 27,232.7 |
$ 12,407.4 |
$ 12,494.9 |
| Average monthly full-time equivalents |
92.0 |
56.0 |
53.0 |
53.0 |
47.0 |
| Output Indicators |
| Number of Illinois cities and towns served |
390.0 |
384.0 |
400.0 |
331.0 |
360.0 |
| Number of high schools, middle
schools, and elementary schools
requesting services |
550.0 |
557.0 |
550.0 |
485.0 |
516.0 |
| Number of college planning and financial aid presentations and workshops |
1,200 |
1,128 |
1,500 |
1,202 |
1,021 |
| FAFSA and Alternative Application for Illinois Financial Aid completion workshops |
900.0 |
926.0 |
1,100 |
1,153 |
899.0 |
| Number of students and parents interacting with outreach programs |
75,000 |
60,000 |
90,000 |
42,500 |
75,500 |
| Number of professional
development sessions offered |
125.0 |
143.0 |
115.0 |
130.0 |
116.0 |
| Hours of professional development training presented by ISAC staff |
5,500 |
6,676 |
5,000 |
7,747 |
3,001 |
| Number of registrants for College Changes Everything conference |
1,172 |
1,034 |
800.0 |
851.0 |
502.0 |
| Number of participants in outreach events |
75,000 |
64,000 |
90,000 |
45,500 |
86,500 |
| Outcome Indicators |
| Number of electronic transcripts sent |
240,340 |
235,627 |
212,500 |
210,727 |
207,410 |
| Total financial aid applications filed statewide |
630,337 |
653,199 |
647,400 |
668,804 |
679,391 |
| Financial aid applications filed within 30 days of system availability |
143,382 |
172,939 |
166,840 |
184,759 |
177,909 |
| Financial aid applications filed within 60 days of system availability |
211,091 |
256,674 |
244,390 |
266,803 |
257,145 |
| Financial aid applications filed within 90 days of system availability |
253,083 |
307,975 |
292,420 |
313,417 |
311,380 |
| Financial aid applications filed by Pell-eligible applicants |
276,177 |
325,732 |
330,000 |
334,749 |
353,714 |
| Percentage of high school seniors filing a financial aid application |
74.00% |
72.00% |
67.00% |
67.00% |
63.00% |
| Pell grant dollars received by students at Illinois schools (in millions) |
$ 820.0 |
$ 832.0 |
$ 800.0 |
$ 825.0 |
$ 837.0 |