|
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 |
$ 826,892.1 |
N/A |
$ 772,761.6 |
$ 705,860.3 |
| Total expenditures - state appropriated funds (in thousands) |
N/A |
$ 153,782.9 |
N/A |
$ 150,906.1 |
$ 141,847.5 |
| Average monthly full-time equivalents (a) |
N/A |
5,385.0 |
N/A |
5,222.6 |
5,300.9 |
| Total staff - all sources |
N/A |
2,914 |
N/A |
2,983 |
3,013 |
| Total staff - state appropriated funds |
N/A |
1,705 |
N/A |
1,766 |
1,832 |
| Output Indicators |
| Undergraduate headcount
enrollment (b) |
8,416 |
8,553 |
8,553 |
8,195 |
8,000 |
| Total headcount enrollment (b) |
11,785 |
11,790 |
11,790 |
11,359 |
11,107 |
| Percentage: part-time student enrollment (b) |
20.38% |
18.58% |
18.58% |
20.87% |
20.65% |
| Baccalaureate degree completions (number) by race/ethnicity:
African American, black |
N/A |
213.0 |
N/A |
223.0 |
202.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
4.0 |
N/A |
3.0 |
4.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: Asian |
N/A |
43.0 |
N/A |
36.0 |
38.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic |
N/A |
181.0 |
N/A |
161.0 |
185.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
5.0 |
N/A |
2.0 |
3.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: white |
N/A |
1,411 |
N/A |
1,260 |
1,367 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
76.0 |
N/A |
59.0 |
47.0 |
| Baccalaureate degree completions
(number) by race/ethnicity: international students |
N/A |
41.0 |
N/A |
41.0 |
38.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
3.0 |
N/A |
1.0 |
2.0 |
| Graduate and professional degree completions (number) by race/ethnicity: African American, black |
N/A |
89.0 |
N/A |
85.0 |
93.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
1.0 |
N/A |
1.0 |
2.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
39.0 |
N/A |
45.0 |
41.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Hispanic |
N/A |
44.0 |
N/A |
41.0 |
59.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
1.0 |
N/A |
1.0 |
2.0 |
| Graduate and professional degree completions (number) by race/ethnicity: white |
N/A |
595.0 |
N/A |
607.0 |
575.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
22.0 |
N/A |
16.0 |
15.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
223.0 |
N/A |
176.0 |
173.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
4.0 |
N/A |
0.0 |
3.0 |
| Baccalaureate degree completions (number) by gender: female |
N/A |
1,002 |
N/A |
912.0 |
915.0 |
| Baccalaureate degree completions (number) by gender: male |
N/A |
972.0 |
N/A |
874.0 |
968.0 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
3.0 |
N/A |
0.0 |
3.0 |
| Graduate and professional degree completions (number) by gender: female |
N/A |
552.0 |
N/A |
537.0 |
539.0 |
| Graduate and professional degree completions (number) by gender: male |
N/A |
466.0 |
N/A |
435.0 |
424.0 |
| 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 |
59.00% |
57.00% |
56.80% |
54.00% |
48.80% |
| Six-year graduation rate: first-time, full-time Pell recipients |
51.10% |
45.20% |
45.20% |
43.00% |
35.50% |
| Retention rate: first-time, full-time students |
66.70% |
67.00% |
66.80% |
68.70% |
70.30% |
| Retention rate: new transfer cohort |
78.30% |
78.10% |
78.10% |
78.10% |
78.10% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
85.02% |
N/A |
83.85% |
80.30% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
N/A |
| 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 |
197.0 |
N/A |
181.0 |
189.0 |
| Annual number of students completing nursing programs |
N/A |
74.0 |
N/A |
45.0 |
39.0 |
| Annual number of students completing law programs |
N/A |
75.0 |
N/A |
85.0 |
76.0 |
| Annual number of students completing medical programs |
N/A |
74.0 |
N/A |
79.0 |
69.0 |
| Annual number of students completing dentistry programs (c) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: National Council Licensure Exam (NCLEX) - nursing (RN) |
N/A |
83.00% |
N/A |
88.10% |
83.00% |
| Institutional pass rate: Illinois Bar Exam - law (d) |
N/A |
73.00% |
N/A |
54.00% |
47.00% |
| Institutional pass rate: United States Medical Licensing Exam, Step 2 - Clinical Knowledge |
N/A |
97.00% |
N/A |
95.00% |
97.00% |
| Institutional pass rate: Integrated National Dental Board Exam (INDBE) - dentistry (c) |
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 |
20.30% |
N/A |
20.70% |
20.00% |
| Percentage of total expenditures (all sources) devoted to Research and Public Service |
N/A |
12.10% |
N/A |
12.90% |
13.40% |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
N/A |
41.70% |
N/A |
40.20% |
38.80% |
| Percentage of total expenditures (all sources) devoted to all other programs |
N/A |
25.90% |
N/A |
26.20% |
27.80% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
26.9 |
N/A |
25.6 |
27.7 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) (e) |
$ 15,822.00 |
$ 15,611.50 |
$ 15,611.50 |
$ 15,522.00 |
$ 15,416.00 |
| Percentage of undergraduate
students receiving institutional need-based aid |
N/A |
2.10% |
N/A |
4.40% |
10.10% |
| Percentage of undergraduate
students receiving MAP |
N/A |
37.50% |
N/A |
34.50% |
31.60% |
| Percentage of undergraduate
students receiving Pell |
N/A |
43.60% |
N/A |
38.10% |
35.70% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income (f) |
N/A |
19.34% |
N/A |
19.79% |
22.50% |