|
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) |
$ 566,330.0 |
$ 567,936.6 |
$ 585,730.0 |
$ 561,454.1 |
$ 512,250.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 82,230.0 |
$ 79,806.8 |
$ 79,807.0 |
$ 78,242.4 |
$ 73,125.3 |
| Average monthly full-time equivalents |
3,390.0 |
3,495.0 |
3,495.0 |
3,429.9 |
3,331.8 |
| Total staff - all sources |
3,867 |
3,993 |
3,993 |
3,933 |
3,784 |
| Total staff - state appropriated funds |
2,869 |
2,991 |
2,991 |
2,943 |
2,816 |
| Output Indicators |
| Undergraduate headcount enrollment (a) |
19,513 |
19,107 |
19,107 |
18,450 |
18,055 |
| Total headcount enrollment (a) |
21,994 |
21,546 |
21,546 |
20,989 |
20,683 |
| Percentage: part-time student enrollment |
9.90% |
10.40% |
10.40% |
10.60% |
11.20% |
| Baccalaureate degree completions (number) by race/ethnicity:
African American, black |
N/A |
322.0 |
N/A |
317.0 |
350.0 |
| Baccalaureate degree completions
(number) by race/ethnicity:
American Indian, Alaskan Native |
N/A |
0.0 |
N/A |
5.0 |
5.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: Asian |
N/A |
136.0 |
N/A |
123.0 |
107.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: Hispanic |
N/A |
571.0 |
N/A |
500.0 |
480.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
3.0 |
N/A |
0.0 |
6.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white |
N/A |
3,142 |
N/A |
3,343 |
3,269 |
| Baccalaureate degree completions
(number) by race/ethnicity: two or more races |
N/A |
151.0 |
N/A |
161.0 |
163.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: international students |
N/A |
30.0 |
N/A |
30.0 |
18.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: not indicated |
N/A |
36.0 |
N/A |
33.0 |
31.0 |
| Graduate and professional degree completions (number) by
race/ethnicity: African American, black |
N/A |
73.0 |
N/A |
63.0 |
60.0 |
| 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 |
26.0 |
N/A |
26.0 |
25.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Hispanic |
N/A |
85.0 |
N/A |
61.0 |
67.0 |
| Graduate and professional degree
completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
0.0 |
N/A |
2.0 |
0.0 |
| Graduate and professional degree completions (number) by race/ethnicity: white |
N/A |
669.0 |
N/A |
685.0 |
645.0 |
| Graduate and professional degree
completions (number) by race/ethnicity: two or more races |
N/A |
30.0 |
N/A |
27.0 |
29.0 |
| Graduate and professional degree
completions (number) by race/ethnicity: international students |
N/A |
271.0 |
N/A |
390.0 |
217.0 |
| Graduate and professional degree
completions (number) by race/ethnicity: not indicated |
N/A |
18.0 |
N/A |
14.0 |
8.0 |
| Baccalaureate degree completions (number) by gender: female |
N/A |
2,522 |
N/A |
2,643 |
2,580 |
| Baccalaureate degree completions
(number) by gender: male |
N/A |
1,869 |
N/A |
1,869 |
1,849 |
| 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 |
850.0 |
N/A |
836.0 |
705.0 |
| Graduate and professional degree completions (number) by gender: male |
N/A |
322.0 |
N/A |
432.0 |
347.0 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
0.0 |
N/A |
N/A |
0.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students (b) |
N/A |
67.30% |
N/A |
64.50% |
67.00% |
| Six-year graduation rate: first-time, full-time Pell recipients (b) |
N/A |
55.50% |
N/A |
52.00% |
53.10% |
| Retention rate: first-time, full-time students (c) |
N/A |
81.90% |
N/A |
81.40% |
80.30% |
| Retention rate: new transfer cohort (c) |
N/A |
88.50% |
N/A |
89.90% |
87.40% |
| Percentage of first-time, full-time students who are Illinois residents (d) |
N/A |
96.10% |
N/A |
95.96% |
95.50% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
81.40% |
| 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 |
76.70% |
| Annual number of students completing teacher preparation programs (e) |
N/A |
964.0 |
N/A |
970.0 |
951.0 |
| Annual number of students completing nursing programs (f) |
N/A |
379.0 |
N/A |
341.0 |
335.0 |
| 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 |
96.00% |
N/A |
93.00% |
90.00% |
| 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 |
$ 473.78 |
$ 433.43 |
| Percentage of total expenditures (all sources) devoted to Instruction |
N/A |
25.70% |
N/A |
26.00% |
27.40% |
| Percentage of total expenditures (all sources) devoted to Research and Public Service |
N/A |
8.70% |
N/A |
9.40% |
9.20% |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
N/A |
27.60% |
N/A |
25.90% |
27.10% |
| Percentage of total expenditures (all sources) devoted to all other programs |
N/A |
38.00% |
N/A |
38.70% |
36.30% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) (g) |
N/A |
23.9 |
N/A |
25.6 |
25.7 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) (h) |
N/A |
$ 15,582.00 |
$ 15,582.00 |
$ 15,459.00 |
$ 15,171.00 |
| Percentage of undergraduate students receiving institutional need-based aid |
N/A |
16.40% |
N/A |
15.20% |
15.10% |
| Percentage of undergraduate students receiving MAP |
N/A |
36.10% |
N/A |
33.70% |
33.20% |
| Percentage of undergraduate students receiving Pell |
N/A |
37.40% |
N/A |
31.95% |
30.00% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income (i) |
N/A |
18.70% |
N/A |
19.20% |
19.20% |