|
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) |
N/A |
$ 336,862.8 |
N/A |
$ 327,907.2 |
$ 309,130.0 |
| Total expenditures - state appropriated funds (in thousands) (a) |
N/A |
$ 72,796.3 |
N/A |
$ 71,370.7 |
$ 65,492.6 |
| Average monthly full-time equivalents |
N/A |
2,060.0 |
N/A |
2,028.1 |
2,081.9 |
| Total staff - all sources (b) |
N/A |
2,351 |
N/A |
2,369 |
2,385 |
| Total staff - state appropriated funds (b) |
N/A |
1,571 |
N/A |
1,565 |
1,554 |
| Output Indicators |
| Undergraduate headcount
enrollment (c) |
9,925 |
8,945 |
8,945 |
8,975 |
9,321 |
| Total headcount enrollment (c) |
12,813 |
11,893 |
11,893 |
12,045 |
12,519 |
| Percentage: part-time
student enrollment (c) |
26.60% |
25.00% |
25.00% |
25.60% |
25.90% |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black |
N/A |
210.0 |
N/A |
207.0 |
194.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
5.0 |
N/A |
3.0 |
1.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian |
N/A |
46.0 |
N/A |
45.0 |
42.0 |
| Baccalaureate degree
completions (number)
by race/ethnicity:
Hispanic |
N/A |
121.0 |
N/A |
112.0 |
100.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
4.0 |
N/A |
0.0 |
4.0 |
| Baccalaureate degree
completions (number)
by race/ethnicity:
white |
N/A |
1,489 |
N/A |
1,491 |
1,666 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
66.0 |
N/A |
34.0 |
75.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students |
N/A |
44.0 |
N/A |
32.0 |
42.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
48.0 |
N/A |
32.0 |
27.0 |
| Graduate and professional degree completions (number) by race/ethnicity: African American, black |
N/A |
102.0 |
N/A |
103.0 |
98.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
1.0 |
N/A |
0.0 |
2.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
31.0 |
N/A |
37.0 |
45.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Hispanic |
N/A |
42.0 |
N/A |
56.0 |
45.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
2.0 |
N/A |
3.0 |
1.0 |
| Graduate and professional degree completions (number) by race/ethnicity: white |
N/A |
507.0 |
N/A |
562.0 |
700.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
24.0 |
N/A |
18.0 |
14.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
252.0 |
N/A |
293.0 |
155.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
222.0 |
N/A |
216.0 |
105.0 |
| Baccalaureate
degree completions
(number) by gender:
female |
N/A |
1,223 |
N/A |
1,173 |
835.0 |
| Baccalaureate degree
completions (number)
by gender: male |
N/A |
810.0 |
N/A |
817.0 |
1,316 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
N/A |
| Graduate and professional degree completions (number) by gender: female |
N/A |
721.0 |
N/A |
758.0 |
728.0 |
| Graduate and professional degree completions (number) by gender: male |
N/A |
462.0 |
N/A |
530.0 |
437.0 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
N/A |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students (d,e) |
54.00% |
55.00% |
55.00% |
53.00% |
52.00% |
| Six-year graduation rate: first-time, full-time Pell recipients (d,e) |
42.00% |
43.00% |
43.00% |
44.00% |
40.00% |
| Retention rate: first-time, full-time students |
N/A |
76.00% |
N/A |
72.00% |
71.00% |
| Retention rate: new transfer cohort (f) |
N/A |
81.00% |
N/A |
81.00% |
83.00% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
75.60% |
N/A |
81.60% |
79.20% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation (g) |
N/A |
49.00% |
N/A |
46.40% |
61.50% |
| Percentage of graduates, not subsequently enrolled, with stable employment earning 20% more than the typical high school graduate in Illinois one year after graduation (h) |
N/A |
77.70% |
N/A |
77.70% |
77.30% |
| Annual number of students completing teacher preparation programs (i) |
N/A |
157.0 |
N/A |
134.0 |
147.0 |
| Annual number of students completing nursing programs (j) |
N/A |
339.0 |
N/A |
331.0 |
470.0 |
| 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 (k) |
N/A |
54.0 |
N/A |
55.0 |
56.0 |
| Institutional pass rate: National
Council Licensure Exam (NCLEX) - nursing (RN) (l) |
N/A |
N/A |
N/A |
94.00% |
90.00% |
| Institutional pass rate: Illinois Bar Exam - law (m) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: United States Medical Licensing Exam, Step 2 - Clinical Knowledge (m) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: Integrated National Dental Board Exam (INDBE) - dentistry (l) |
N/A |
N/A |
N/A |
100.00% |
100.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Instructional cost per credit hour: all instructional levels (in dollars) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percentage of total expenditures (all sources) devoted to Instruction |
N/A |
28.30% |
N/A |
29.60% |
30.70% |
| Percentage of total expenditures (all sources) devoted to Research and Public Service |
N/A |
10.30% |
N/A |
10.30% |
10.90% |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
N/A |
31.40% |
N/A |
31.50% |
31.30% |
| Percentage of total expenditures (all sources) devoted to all other programs (n) |
N/A |
30.10% |
N/A |
28.60% |
27.10% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) (o) |
N/A |
25.0 |
N/A |
24.5 |
25.7 |
| Undergraduate tuition and
mandatory fees: annual (based on 30 credit hours) (in dollars) (p,q) |
$ 13,299.00 |
$ 12,922.50 |
$ 12,922.50 |
$ 12,922.50 |
$ 12,558.00 |
| Percentage of undergraduate students receiving institutional need-based aid (r,s) |
N/A |
23.30% |
N/A |
12.30% |
16.00% |
| Percentage of undergraduate students receiving MAP (r) |
N/A |
30.70% |
N/A |
29.00% |
27.00% |
| Percentage of undergraduate students receiving Pell (r) |
N/A |
37.70% |
N/A |
32.90% |
30.00% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income (t,u) |
N/A |
15.80% |
N/A |
16.50% |
17.30% |