|
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 |
$ 113,975.9 |
N/A |
$ 113,595.5 |
$ 146,884.7 |
| Total expenditures - state appropriated funds (in thousands) |
N/A |
$ 41,258.7 |
N/A |
$ 39,959.5 |
$ 37,345.3 |
| Average monthly full-time equivalents |
N/A |
880.0 |
N/A |
801.0 |
881.0 |
| Total staff - all sources |
N/A |
1,251 |
N/A |
1,220 |
979.0 |
| Total staff - state appropriated funds |
N/A |
N/A |
N/A |
N/A |
N/A |
| Output Indicators |
| Undergraduate headcount enrollment |
4,246 |
4,226 |
4,226 |
4,042 |
4,207 |
| Total headcount enrollment |
5,778 |
5,734 |
5,734 |
5,504 |
5,756 |
| Percentage: Part-time student enrollment |
46.00% |
48.00% |
48.00% |
47.50% |
48.80% |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black |
N/A |
79.0 |
N/A |
72.0 |
90.0 |
| 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 |
77.0 |
N/A |
93.0 |
116.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic |
N/A |
414.0 |
N/A |
361.0 |
476.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
1.0 |
N/A |
1.0 |
1.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white |
N/A |
183.0 |
N/A |
213.0 |
257.0 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
27.0 |
N/A |
16.0 |
21.0 |
| Baccalaureate degree completions (number) by race/ethnicity: nonresident |
N/A |
11.0 |
N/A |
8.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
79.0 |
N/A |
101.0 |
87.0 |
| Graduate and professional degree completions (number) by
race/ethnicity: African American, black |
N/A |
29.0 |
N/A |
31.0 |
27.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
2.0 |
N/A |
0.0 |
3.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
23.0 |
N/A |
30.0 |
49.0 |
| Graduate and professional
degree completions (number) by
race/ethnicity: Hispanic |
N/A |
159.0 |
N/A |
134.0 |
157.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Graduate and professional
degree completions (number) by
race/ethnicity: white |
N/A |
152.0 |
N/A |
197.0 |
248.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
12.0 |
N/A |
9.0 |
4.0 |
| Graduate and professional degree completions (number) by race/ethnicity: nonresident |
N/A |
31.0 |
N/A |
35.0 |
0.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
18.0 |
N/A |
31.0 |
25.0 |
| Baccalaureate degree completions (number) by gender: female |
N/A |
516.0 |
N/A |
515.0 |
636.0 |
| Baccalaureate degree completions (number) by gender: male |
N/A |
356.0 |
N/A |
350.0 |
413.0 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Graduate and professional degree completions (number) by gender: female |
N/A |
298.0 |
N/A |
305.0 |
351.0 |
| Graduate and professional
degree completions (number) by gender: male |
N/A |
128.0 |
N/A |
162.0 |
162.0 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students |
N/A |
21.60% |
21.00% |
16.80% |
18.70% |
| Six-year graduation rate: first-time, full-time Pell recipients |
N/A |
21.60% |
21.00% |
15.10% |
19.40% |
| Retention rate: first-time, full-time students |
N/A |
52.30% |
62.00% |
61.00% |
62.70% |
| Retention rate: new transfer cohort |
N/A |
78.20% |
76.00% |
75.90% |
77.30% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
97.00% |
97.00% |
97.10% |
94.50% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
79.90% |
| 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 |
N/A |
| Annual number of students completing teacher preparation programs |
N/A |
106.0 |
N/A |
115.0 |
143.0 |
| Annual number of students completing nursing programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| 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 |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percentage of total expenditures (all sources) devoted to Instruction |
N/A |
39.20% |
N/A |
45.30% |
43.10% |
| Percentage of total expenditures (all sources) devoted to Research and Public Service |
N/A |
4.70% |
N/A |
4.30% |
4.50% |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
N/A |
25.00% |
N/A |
22.20% |
28.10% |
| Percentage of total expenditures (all sources) devoted to all other programs |
N/A |
31.00% |
N/A |
28.20% |
24.30% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
28.6 |
N/A |
33.5 |
36.1 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) |
N/A |
$ 15,928.50 |
N/A |
$ 15,434.00 |
$ 15,434.00 |
| Percentage of undergraduate students receiving institutional need-based aid |
N/A |
23.30% |
N/A |
46.00% |
18.70% |
| Percentage of undergraduate students receiving MAP |
N/A |
60.80% |
N/A |
59.00% |
59.80% |
| Percentage of undergraduate students receiving Pell |
N/A |
60.50% |
N/A |
56.00% |
56.90% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income (a) |
N/A |
22.10% |
N/A |
19.20% |
22.60% |