|
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 |
$ 125,715.0 |
N/A |
$ 122,313.7 |
$ 109,620.5 |
| Total expenditures - state appropriated funds (in thousands) |
N/A |
$ 26,579.3 |
N/A |
$ 26,058.1 |
$ 24,353.3 |
| Average monthly full-time equivalents |
N/A |
962.3 |
N/A |
1,051.8 |
953.8 |
| Total staff - all sources |
N/A |
1,567 |
N/A |
1,696 |
1,652 |
| Total staff - state
appropriated funds |
N/A |
1,023 |
N/A |
1,043 |
969.0 |
| Output Indicators |
| Undergraduate headcount enrollment |
2,616 |
2,573 |
2,573 |
2,536 |
2,609 |
| Total headcount enrollment |
4,349 |
4,399 |
4,399 |
4,338 |
4,427 |
| Percentage: part-time student enrollment |
37.94% |
37.48% |
37.48% |
38.60% |
41.40% |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black |
N/A |
195.0 |
N/A |
166.0 |
180.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
5.0 |
N/A |
3.0 |
7.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian |
N/A |
16.0 |
N/A |
25.0 |
23.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic |
N/A |
113.0 |
N/A |
130.0 |
117.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
0.0 |
N/A |
1.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white |
N/A |
222.0 |
N/A |
203.0 |
256.0 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students |
N/A |
12.0 |
N/A |
9.0 |
7.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
15.0 |
N/A |
23.0 |
30.0 |
| Graduate and professional degree completions (number) by race/ethnicity: African American, black |
N/A |
133.0 |
N/A |
116.0 |
149.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
0.0 |
N/A |
3.0 |
2.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
12.0 |
N/A |
15.0 |
12.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Hispanic |
N/A |
54.0 |
N/A |
59.0 |
39.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
0.0 |
N/A |
1.0 |
1.0 |
| Graduate and professional degree completions (number) by race/ethnicity: white |
N/A |
126.0 |
N/A |
143.0 |
171.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
272.0 |
N/A |
296.0 |
224.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
5.0 |
N/A |
5.0 |
23.0 |
| Baccalaureate degree completions (number) by gender: female |
N/A |
365.0 |
N/A |
351.0 |
413.0 |
| Baccalaureate degree completions (number) by gender: male |
N/A |
213.0 |
N/A |
209.0 |
207.0 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
0.0 |
N/A |
0.0 |
N/A |
| Graduate and professional degree completions (number) by gender: female |
N/A |
374.0 |
N/A |
368.0 |
378.0 |
| Graduate and professional degree completions (number) by gender: male |
N/A |
228.0 |
N/A |
270.0 |
242.0 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
0.0 |
N/A |
0.0 |
1.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students |
N/A |
22.00% |
N/A |
20.00% |
20.70% |
| Six-year graduation rate: first-time, full-time Pell recipients |
N/A |
15.08% |
N/A |
15.00% |
17.10% |
| Retention rate: first-time, full-time students |
N/A |
61.00% |
N/A |
46.60% |
52.60% |
| Retention rate: new transfer cohort |
N/A |
72.85% |
N/A |
63.80% |
70.90% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
95.36% |
N/A |
96.50% |
96.40% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
80.40% |
| 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 |
66.80% |
| Annual number of students completing teacher preparation programs |
N/A |
39.0 |
N/A |
38.0 |
44.0 |
| Annual number of students completing nursing programs |
N/A |
10.0 |
N/A |
21.0 |
9.0 |
| 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 |
N/A |
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 (in dollars) |
N/A |
$ 489.95 |
N/A |
$ 433.14 |
$ 366.99 |
| Percentage of total expenditures (all
sources) devoted to Instruction |
N/A |
38.00% |
N/A |
37.32% |
28.39% |
| Percentage of total expenditures (all sources) devoted to Research and Public Service |
N/A |
6.44% |
N/A |
6.37% |
8.02% |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
N/A |
17.87% |
N/A |
16.63% |
12.14% |
| Percentage of total expenditures (all
sources) devoted to all other programs |
N/A |
37.69% |
N/A |
39.69% |
51.46% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
N/A |
N/A |
N/A |
32.7 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) |
N/A |
$ 15,806.00 |
N/A |
$ 14,506.00 |
$ 13,969.00 |
| Percentage of undergraduate students receiving institutional need-based aid |
N/A |
25.20% |
N/A |
15.40% |
22.60% |
| Percentage of undergraduate students receiving MAP |
N/A |
45.60% |
N/A |
53.30% |
56.00% |
| Percentage of undergraduate students receiving Pell |
N/A |
53.70% |
N/A |
54.10% |
51.40% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income |
N/A |
19.00% |
N/A |
17.50% |
19.10% |