|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 14,175,682.5 |
$ 14,272,776.6 |
$ 14,145,437.4 |
$ 14,889,125.8 |
$ 14,506,223.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 14,175,682.5 |
$ 14,272,776.6 |
$ 14,145,437.4 |
$ 14,889,125.8 |
$ 14,506,223.3 |
| Average monthly full-time equivalents (a) |
413.0 |
426.0 |
426.0 |
368.0 |
369.0 |
| Output Indicators |
| Public school student enrollment |
1,843,333 |
1,848,560 |
1,841,498 |
1,851,290 |
1,857,790 |
| Low-income enrollment rate |
50.20% |
49.70% |
51.70% |
49.80% |
49.00% |
| Black, non-Hispanic enrollment rate |
16.20% |
16.30% |
16.40% |
16.50% |
16.50% |
| Hispanic enrollment rate |
29.20% |
28.60% |
N/A |
28.10% |
27.50% |
| White, non-Hispanic enrollment rate |
43.60% |
44.30% |
44.80% |
45.30% |
45.90% |
| English learner enrollment rate |
19.10% |
17.50% |
N/A |
16.40% |
14.60% |
| Number of special education students served, ages 3 - 21 |
320,373 |
311,207 |
N/A |
306,832 |
295,271 |
| Number of Early Childhood students served, birth to 5 years |
118,269 |
100,331 |
120,555 |
114,125 |
95,684 |
| Percentage of low-income Early Childhood enrollments |
90.00% |
87.30% |
N/A |
90.10% |
86.20% |
| Average daily student attendance rate |
92.10% |
91.80% |
92.00% |
91.60% |
91.20% |
| Percentage of students eligible for free and reduced-price meals in the National School Lunch Program |
67.00% |
67.00% |
67.00% |
66.00% |
63.00% |
| Number of meals served in the Illinois Free Lunch and Breakfast program |
187,762,910 |
185,903,871 |
182,973,289 |
179,385,579 |
169,902,108 |
| Number of school districts meeting the classification "Financial Watch" |
10.0 |
8.0 |
10.0 |
7.0 |
4.0 |
| Number of districts achieving 90% evidence-based funding adequacy |
313.0 |
318.0 |
318.0 |
326.0 |
255.0 |
| Number of students claimed for Regular and Vocational Transportation |
908,149 |
907,124 |
951,440 |
948,498 |
984,780 |
| Number of students claimed for Regular Orphanage Tuition |
3,220 |
3,155 |
3,130 |
3,271 |
2,735 |
| Number of students claimed for Special Education Orphanage Tuition |
5,623 |
4,855 |
6,146 |
5,138 |
4,702 |
| Number of students claimed for Special Education Private Tuition |
7,610 |
10,711 |
10,713 |
9,996 |
9,230 |
| Number of students claimed for Special Education Transportation |
91,539 |
88,113 |
88,113 |
84,244 |
78,991 |
| Number of students claimed for Special Education Public Facility Tuition |
7,155 |
N/A |
N/A |
N/A |
N/A |
| Teacher-pupil ratio for elementary level |
17.0 |
17.0 |
17.2 |
17.1 |
17.1 |
| Teacher-pupil ratio for high school level |
16.6 |
17.7 |
17.0 |
17.3 |
17.7 |
| Number of new charter schools opened |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Number of professional development opportunities provided by Regional Offices of Education (ROEs) |
11,333 |
14,010 |
11,000 |
10,747 |
9,243 |
| Number of low-income students who have taken an advanced placement test |
43,463 |
39,512 |
41,070 |
37,679 |
34,293 |
| Number of students with access to upgraded technology through the School Technology Revolving Loan Program (a) |
2,882 |
973.0 |
1,700 |
2,311 |
N/A |
| Number of students enrolled in charter schools |
58,602 |
58,602 |
59,877 |
59,877 |
N/A |
| Outcome Indicators |
| Percentage of children served in Early Childhood programs who are ready to learn in kindergarten |
32.00% |
31.40% |
N/A |
30.00% |
27.80% |
| Percentage of children enrolled in Preschool for All and Preschool for All - Expansion programs that meet at-risk criteria |
75.00% |
74.50% |
70.00% |
70.88% |
74.30% |
| Regular year program migrant student growth in reading/literacy |
51.70% |
48.30% |
N/A |
44.80% |
42.00% |
| Percentage of schools meeting performance standards defined by Every Student Succeeds Act (ESSA) |
84.20% |
83.40% |
82.40% |
84.20% |
82.60% |
| Percentage of special education State Performance Plan goals and targets met |
56.00% |
55.80% |
55.80% |
51.90% |
40.40% |
| Special Education Transportation proration reimbursement percentage |
60.00% |
68.00% |
68.00% |
71.00% |
81.00% |
| Percentage of districts in deficit spending |
25.00% |
24.00% |
25.00% |
26.70% |
31.10% |
| Enrollment rate for child nutrition programs |
70.00% |
69.00% |
68.00% |
67.00% |
67.00% |
| Percentage of ninth-grade students on track to graduate with their cohort in four years |
90.20% |
89.30% |
89.00% |
88.20% |
87.40% |
| High school dropout rate |
2.20% |
2.40% |
2.40% |
2.70% |
2.90% |
| Four-year high school graduation rate |
90.20% |
89.00% |
87.90% |
87.70% |
87.60% |
| Graduation rate for students with disabilities |
82.90% |
81.60% |
N/A |
79.50% |
78.70% |
| Percentage of at-risk students graduating within five years |
61.20% |
70.90% |
59.60% |
69.20% |
82.90% |
| Percentage of eligible students who participate in the appropriate state assessment |
98.40% |
98.20% |
97.70% |
97.70% |
97.70% |
| Percentage of Title I students proficient in reading on state assessments |
N/A |
43.61% |
N/A |
30.00% |
25.20% |
| Percentage of Title I students proficient in math on state assessments |
N/A |
27.40% |
N/A |
19.00% |
18.00% |
| Percentage of career and technical concentrators that completed secondary education (b) |
97.00% |
96.60% |
43.00% |
41.00% |
41.00% |
| Completion rate for Illinois Virtual Course Catalog full-service courses |
98.00% |
98.00% |
96.00% |
96.00% |
96.00% |
| Percentage of Early Childhood programs with an Early Childhood Environment Rating Scale (ECERS-3) average score of 4.5 with no classroom below 4.0 |
66.00% |
65.60% |
N/A |
69.85% |
68.50% |
| Average ACT score - Math (c) |
N/A |
18.8 |
N/A |
N/A |
N/A |
| Average ACT score - English Language Arts (ELA) (c) |
N/A |
18.1 |
N/A |
N/A |
N/A |
| Average ACT score - Science (c) |
N/A |
19.1 |
N/A |
N/A |
N/A |