|
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) (a) |
$ 189,400.0 |
$ 180,008.0 |
$ 200,900.0 |
$ 199,541.8 |
$ 199,710.6 |
| Total expenditures - state appropriated funds (in thousands) (a) |
$ 57,404.8 |
$ 56,836.5 |
$ 56,836.5 |
$ 55,722.2 |
$ 52,077.4 |
| Average monthly full-time equivalents |
1,387.0 |
1,387.0 |
1,562.0 |
1,562.0 |
1,571.0 |
| Total staff - all sources (b) |
1,387 |
1,387 |
1,562 |
1,562 |
1,571 |
| Total staff - state appropriated funds (b) |
878.0 |
878.0 |
1,016 |
1,016 |
1,039 |
| Output Indicators |
| Undergraduate headcount enrollment (c) |
3,876 |
4,525 |
4,525 |
5,025 |
5,025 |
| Total headcount enrollment (c) |
5,337 |
6,332 |
6,332 |
7,073 |
7,073 |
| Percentage: part-time student enrollment (c) |
29.50% |
28.60% |
28.50% |
26.20% |
26.20% |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black |
N/A |
149.0 |
N/A |
156.0 |
136.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
0.0 |
N/A |
3.0 |
2.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian |
N/A |
10.0 |
N/A |
16.0 |
16.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic |
N/A |
131.0 |
N/A |
141.0 |
150.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
1.0 |
N/A |
0.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white |
N/A |
690.0 |
N/A |
724.0 |
731.0 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
34.0 |
N/A |
25.0 |
35.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students |
N/A |
52.0 |
N/A |
33.0 |
14.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
20.0 |
N/A |
14.0 |
21.0 |
| Graduate and professional degree completions (number) by race/ethnicity: African American, black |
N/A |
52.0 |
N/A |
29.0 |
41.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
6.0 |
N/A |
5.0 |
9.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Hispanic |
N/A |
36.0 |
N/A |
36.0 |
37.0 |
| 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 |
338.0 |
N/A |
291.0 |
379.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
9.0 |
N/A |
13.0 |
4.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
300.0 |
N/A |
393.0 |
356.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
20.0 |
N/A |
18.0 |
18.0 |
| Baccalaureate degree completions (number) by gender: female |
N/A |
651.0 |
N/A |
625.0 |
606.0 |
| Baccalaureate degree completions (number) by gender: male |
N/A |
436.0 |
N/A |
487.0 |
499.0 |
| 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 |
445.0 |
N/A |
410.0 |
434.0 |
| Graduate and professional degree completions (number) by gender: male |
N/A |
316.0 |
N/A |
380.0 |
411.0 |
| 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 |
49.40% |
N/A |
45.21% |
44.70% |
| Six-year graduation rate: first-time, full-time Pell recipients |
N/A |
40.10% |
N/A |
35.90% |
45.50% |
| Retention rate: first-time, full-time students |
N/A |
60.30% |
N/A |
61.40% |
58.70% |
| Retention rate: new transfer cohort |
N/A |
73.50% |
N/A |
79.20% |
73.30% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
84.90% |
N/A |
85.80% |
90.40% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
75.60% |
77.10% |
| 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 |
62.50% |
60.20% |
| Annual number of students
completing teacher preparation programs |
N/A |
141.0 |
N/A |
122.0 |
97.0 |
| Annual number of students completing nursing programs |
N/A |
30.0 |
N/A |
39.0 |
29.0 |
| 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 |
95.00% |
N/A |
94.00% |
93.00% |
| 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 |
40.00% |
N/A |
| Institutional pass rate: Integrated National Dental Board Exam (INDBE) – dentistry |
N/A |
N/A |
N/A |
41.00% |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Instructional cost per credit hour: all instructional levels (in dollars) |
N/A |
$ 393.90 |
N/A |
$ 386.18 |
$ 374.93 |
| Percentage of total expenditures (all sources) devoted to Instruction |
N/A |
28.90% |
N/A |
29.60% |
29.40% |
| Percentage of total expenditures (all
sources) devoted to Research and Public Service |
N/A |
10.70% |
N/A |
10.20% |
8.80% |
| Percentage of total expenditures (all
sources) devoted to Academic and Student Support |
N/A |
26.80% |
N/A |
25.20% |
30.70% |
| Percentage of total expenditures (all
sources) devoted to all other programs |
N/A |
33.60% |
N/A |
35.00% |
31.10% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
N/A |
N/A |
24.7 |
25.1 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) |
N/A |
$ 14,997.00 |
N/A |
$ 14,572.00 |
$ 14,406.40 |
| Percentage of undergraduate students receiving institutional need-based aid |
N/A |
N/A |
N/A |
N/A |
75.30% |
| Percentage of undergraduate students receiving MAP |
N/A |
37.00% |
N/A |
N/A |
39.70% |
| Percentage of undergraduate students receiving Pell |
N/A |
44.00% |
N/A |
N/A |
41.10% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income (d) |
20.00% |
18.93% |
N/A |
20.00% |
21.10% |