|
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) |
$ 90,788.0 |
$ 118,493.7 |
$ 96,291.0 |
$ 107,747.7 |
$ 98,033.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 44,641.6 |
$ 43,437.7 |
$ 43,437.7 |
$ 42,650.8 |
$ 40,076.9 |
| Average monthly full-time equivalents (a) |
577.0 |
577.0 |
534.0 |
534.0 |
528.0 |
| Total staff - all sources (b) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Total staff - state appropriated funds (b) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Output Indicators |
| Undergraduate headcount enrollment |
1,501 |
1,501 |
1,498 |
1,498 |
1,457 |
| Total headcount enrollment |
2,238 |
2,238 |
2,328 |
2,328 |
2,325 |
| Percentage: part-time student enrollment |
41.00% |
41.00% |
40.25% |
40.25% |
39.00% |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black (c) |
174.0 |
174.0 |
147.0 |
147.0 |
183.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native (c) |
2.0 |
2.0 |
1.0 |
1.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian (c) |
2.0 |
2.0 |
0.0 |
0.0 |
3.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic (c) |
24.0 |
24.0 |
15.0 |
15.0 |
32.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander (c) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white (c) |
8.0 |
8.0 |
7.0 |
7.0 |
9.0 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races (c) |
2.0 |
2.0 |
5.0 |
5.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students (c) |
10.0 |
10.0 |
17.0 |
17.0 |
12.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated (c) |
17.0 |
17.0 |
12.0 |
12.0 |
25.0 |
| Graduate and professional degree completions (number) by race/ethnicity: African American, black (c) |
116.0 |
116.0 |
125.0 |
125.0 |
137.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native (c) |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian (c) |
7.0 |
7.0 |
12.0 |
12.0 |
6.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Hispanic (c) |
12.0 |
12.0 |
10.0 |
10.0 |
15.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander (c) |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
| Graduate and professional degree completions (number) by race/ethnicity: white (c) |
28.0 |
28.0 |
22.0 |
22.0 |
23.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races (c) |
4.0 |
4.0 |
7.0 |
7.0 |
0.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students (c) |
67.0 |
67.0 |
73.0 |
73.0 |
45.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated (c) |
12.0 |
12.0 |
16.0 |
16.0 |
13.0 |
| Baccalaureate degree completions (number) by gender: female (c) |
169.0 |
169.0 |
155.0 |
155.0 |
189.0 |
| Baccalaureate degree completions (number) by gender: male (c) |
70.0 |
70.0 |
49.0 |
49.0 |
75.0 |
| Baccalaureate degree completions (number) by gender: not indicated (c) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Graduate and professional degree completions (number) by gender: female (c) |
164.0 |
164.0 |
166.0 |
166.0 |
163.0 |
| Graduate and professional degree completions (number) by gender: male (c) |
82.0 |
82.0 |
99.0 |
99.0 |
78.0 |
| Graduate and professional degree completions (number) by gender: not indicated (c) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students (d) |
15.00% |
15.00% |
15.50% |
15.50% |
17.00% |
| Six-year graduation rate: first-time, full-time Pell recipients (d) |
13.00% |
13.00% |
15.56% |
15.56% |
11.00% |
| Retention rate: first-time, full-time students (e) |
57.00% |
57.00% |
47.00% |
47.00% |
55.00% |
| Retention rate: new transfer cohort (e) |
69.00% |
69.00% |
66.00% |
66.00% |
71.00% |
| Percentage of first-time, full-time students who are Illinois residents (f) |
70.00% |
70.00% |
82.20% |
82.20% |
81.40% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
75.40% |
| Percentage of graduates, not subsequently enrolled, with stable employment earning 20% more than the typical high school graduate in Illinois one year after graduation |
N/A |
N/A |
N/A |
N/A |
59.90% |
| Annual number of students completing teacher preparation programs (c) |
62.0 |
62.0 |
94.0 |
94.0 |
82.0 |
| Annual number of students completing nursing programs (c) |
12.0 |
12.0 |
16.0 |
16.0 |
16.0 |
| Annual number of students completing law programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Annual number of students completing medical programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Annual number of students completing dentistry programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: National Council Licensure Exam (NCLEX) - nursing (RN) (g) |
50.00% |
50.00% |
81.00% |
93.00% |
64.00% |
| Institutional pass rate: Illinois Bar Exam - law |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: United States Medical Licensing Exam, Step 2 - Clinical Knowledge |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: Integrated National Dental Board Exam (INDBE) - dentistry |
N/A |
N/A |
N/A |
N/A |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Instructional cost per credit hour: all instructional levels |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percentage of total expenditures (all sources) devoted to Instruction |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percentage of total expenditures (all sources) devoted to Research and Public Service |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percentage of total expenditures (all sources) devoted to all other programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
N/A |
N/A |
N/A |
21.9 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) |
$ 15,566.00 |
$ 15,566.00 |
$ 15,566.00 |
$ 15,566.00 |
$ 13,932.00 |
| Percentage of undergraduate students receiving institutional need-based aid |
18.65% |
18.65% |
2.40% |
2.40% |
8.00% |
| Percentage of undergraduate students receiving MAP |
51.00% |
51.00% |
56.50% |
56.50% |
59.60% |
| Percentage of undergraduate students receiving Pell |
54.00% |
54.00% |
57.90% |
57.90% |
55.10% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income (h) |
19.00% |
19.00% |
36.03% |
36.03% |
20.40% |