|
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) |
N/A |
$ 176,419.3 |
N/A |
$ 178,267.4 |
$ 162,335.0 |
| Total expenditures - state appropriated funds (in thousands) |
N/A |
$ 47,978.1 |
N/A |
$ 47,047.3 |
$ 43,502.6 |
| Average monthly full-time equivalents |
N/A |
1,172.0 |
N/A |
1,104.0 |
1,086.0 |
| Total staff - all sources |
N/A |
1,280 |
N/A |
1,279 |
1,249 |
| Total staff - state appropriated funds |
N/A |
737.1 |
N/A |
766.0 |
761.0 |
| Output Indicators |
| Undergraduate headcount enrollment |
6,731 |
N/A |
6,785 |
N/A |
N/A |
| Total headcount enrollment |
8,107 |
N/A |
8,505 |
N/A |
N/A |
| Percentage: part-time student enrollment |
47.60% |
N/A |
46.00% |
N/A |
N/A |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black |
N/A |
149.0 |
N/A |
184.0 |
163.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
1.0 |
N/A |
0.0 |
1.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian |
N/A |
14.0 |
N/A |
20.0 |
9.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic |
N/A |
107.0 |
N/A |
98.0 |
99.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
2.0 |
N/A |
1.0 |
3.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white |
N/A |
712.0 |
N/A |
656.0 |
706.0 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
34.0 |
N/A |
40.0 |
34.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students |
N/A |
25.0 |
N/A |
22.0 |
22.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
88.0 |
N/A |
80.0 |
66.0 |
| Graduate and professional degree completions (number) by
race/ethnicity: African American, black |
N/A |
54.0 |
N/A |
44.0 |
28.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
0.0 |
N/A |
0.0 |
1.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
9.0 |
N/A |
22.0 |
16.0 |
| Graduate and professional degree completions (number) by
race/ethnicity: Hispanic |
N/A |
33.0 |
N/A |
25.0 |
23.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
0.0 |
N/A |
0.0 |
1.0 |
| Graduate and professional degree completions (number) by
race/ethnicity: white |
N/A |
425.0 |
N/A |
398.0 |
459.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
5.0 |
N/A |
23.0 |
11.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
715.0 |
N/A |
736.0 |
739.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
26.0 |
N/A |
23.0 |
44.0 |
| Baccalaureate degree completions (number) by gender: female |
N/A |
701.0 |
N/A |
702.0 |
713.0 |
| Baccalaureate degree completions (number) by gender: male |
N/A |
431.0 |
N/A |
399.0 |
390.0 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
0.0 |
N/A |
N/A |
0.0 |
| Graduate and professional degree completions (number) by gender: female |
N/A |
578.0 |
N/A |
583.0 |
614.0 |
| Graduate and professional degree completions (number) by gender: male |
N/A |
689.0 |
N/A |
688.0 |
708.0 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
0.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students |
N/A |
49.40% |
N/A |
47.01% |
54.60% |
| Six-year graduation rate: first-time, full-time Pell recipients |
N/A |
40.20% |
N/A |
40.63% |
46.80% |
| Retention rate: first-time, full-time students |
N/A |
68.16% |
N/A |
71.32% |
71.40% |
| Retention rate: new transfer cohort |
N/A |
82.00% |
N/A |
77.10% |
79.30% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
90.98% |
91.01% |
N/A |
92.50% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
91.20% |
N/A |
N/A |
77.80% |
| 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 |
72.00% |
N/A |
N/A |
63.40% |
| Annual number of students completing teacher preparation programs |
N/A |
167.0 |
154.0 |
154.0 |
142.0 |
| Annual number of students completing nursing programs |
N/A |
55.0 |
57.0 |
57.0 |
49.0 |
| 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) |
N/A |
100.00% |
N/A |
N/A |
N/A |
| 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 |
29.14% |
27.27% |
N/A |
28.47% |
| Percentage of total expenditures (all sources) devoted to Research and Public Service |
N/A |
6.17% |
4.74% |
N/A |
4.29% |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
N/A |
30.15% |
33.03% |
N/A |
27.71% |
| Percentage of total expenditures (all sources) devoted to all other programs |
N/A |
34.54% |
34.96% |
N/A |
39.53% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
23.0 |
23.3 |
N/A |
23.1 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) |
N/A |
$ 14,653.50 |
$ 13,680.00 |
N/A |
$ 13,100.56 |
| Percentage of undergraduate students receiving institutional need-based aid |
N/A |
73.61% |
51.96% |
N/A |
66.60% |
| Percentage of undergraduate students receiving MAP |
N/A |
45.75% |
44.32% |
N/A |
47.00% |
| Percentage of undergraduate students receiving Pell |
N/A |
49.81% |
44.40% |
N/A |
45.10% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income (a) |
N/A |
17.94% |
N/A |
N/A |
19.10% |