|
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) |
$ 3,816,851.3 |
$ 3,782,565.9 |
$ 3,575,579.7 |
$ 3,473,886.3 |
$ 3,202,214.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 345,089.7 |
$ 335,930.0 |
$ 336,248.5 |
$ 329,553.5 |
$ 311,892.7 |
| Average monthly full-time equivalents (b) |
18,769.0 |
18,769.0 |
18,387.0 |
18,387.0 |
16,939.0 |
| Total staff - all sources (b) |
18,769 |
18,769 |
18,387 |
18,387 |
16,939 |
| Total staff - state appropriated funds (b) |
5,813 |
5,813 |
5,560 |
5,560 |
5,654 |
| Output Indicators |
| Undergraduate headcount
enrollment (c) |
24,260 |
22,495 |
22,495 |
22,107 |
21,807 |
| Total headcount
enrollment (c) |
35,869 |
33,906 |
33,906 |
33,522 |
33,747 |
| Percentage: part-time
student enrollment (c,d) |
15.60% |
16.30% |
16.30% |
16.40% |
16.90% |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black |
N/A |
341.0 |
N/A |
337.0 |
356.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
3.0 |
N/A |
0.0 |
3.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian |
N/A |
1,124 |
N/A |
1,093 |
1,186 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic |
N/A |
1,659 |
N/A |
1,640 |
1,614 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
1.0 |
N/A |
1.0 |
3.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white |
N/A |
1,310 |
N/A |
1,431 |
1,405 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
165.0 |
N/A |
142.0 |
151.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students |
N/A |
330.0 |
N/A |
343.0 |
379.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
106.0 |
N/A |
86.0 |
80.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
African American, black |
N/A |
315.0 |
N/A |
277.0 |
309.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
3.0 |
N/A |
2.0 |
10.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
495.0 |
N/A |
439.0 |
484.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
Hispanic |
N/A |
514.0 |
N/A |
475.0 |
510.0 |
| 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 |
1,206 |
N/A |
1,376 |
1,425 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
93.0 |
N/A |
84.0 |
85.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
866.0 |
N/A |
931.0 |
1,056 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
33.0 |
N/A |
31.0 |
50.0 |
| Baccalaureate
degree completions
(number) by gender:
female |
N/A |
2,817 |
N/A |
2,774 |
2,835 |
| Baccalaureate
degree completions
(number) by gender:
male |
N/A |
2,222 |
N/A |
2,299 |
2,342 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
0.0 |
| Graduate and professional
degree completions
(number) by gender:
female |
N/A |
2,121 |
N/A |
2,155 |
2,301 |
| Graduate and professional
degree completions
(number) by gender:
male |
N/A |
1,404 |
N/A |
1,462 |
1,628 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
0.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students (d) |
62.00% |
61.50% |
62.00% |
62.00% |
60.00% |
| Six-year graduation rate: first-time, full-time Pell recipients |
57.80% |
57.80% |
59.40% |
59.40% |
56.90% |
| Retention rate: first-time, full-time students |
80.00% |
82.50% |
80.00% |
80.00% |
78.00% |
| Retention rate: new transfer cohort |
85.00% |
85.00% |
85.00% |
85.00% |
82.00% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
N/A |
89.30% |
89.30% |
88.20% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
78.10% |
| 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 |
N/A |
67.50% |
| Annual number of students completing teacher preparation programs (e) |
N/A |
161.0 |
N/A |
179.0 |
161.0 |
| Annual number of students completing nursing programs |
N/A |
582.0 |
N/A |
579.0 |
515.0 |
| Annual number of students completing law programs |
N/A |
277.0 |
N/A |
301.0 |
288.0 |
| Annual number of students completing medical programs |
N/A |
279.0 |
N/A |
266.0 |
280.0 |
| Annual number of students completing dentistry programs |
N/A |
139.0 |
N/A |
139.0 |
138.0 |
| Institutional pass rate: National
Council Licensure Exam (NCLEX) - nursing (RN) |
N/A |
N/A |
N/A |
92.00% |
89.00% |
| Institutional pass rate: Illinois Bar Exam – law |
N/A |
N/A |
N/A |
64.00% |
61.00% |
| Institutional pass rate: United States Medical Licensing Exam, Step 2 - Clinical Knowledge |
N/A |
N/A |
N/A |
100.00% |
99.00% |
| Institutional pass rate: Integrated National Dental Board Exam (INDBE) - dentistry |
N/A |
N/A |
N/A |
98.00% |
99.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Instructional cost
per credit hour:
all instructional
levels |
N/A |
N/A |
N/A |
$ 579.66 |
$ 549.23 |
| Percentage of total
expenditures (all
sources) devoted to
Instruction |
22.20% |
22.20% |
22.70% |
22.70% |
22.50% |
| Percentage of total
expenditures (all
sources) devoted to
Research and Public
Service |
19.90% |
19.90% |
20.40% |
20.40% |
21.00% |
| Percentage of total
expenditures (all
sources) devoted to
Academic and
Student Support |
46.10% |
46.10% |
44.90% |
44.90% |
44.90% |
| Percentage of total
expenditures (all
sources) devoted to
all other programs (f) |
11.70% |
11.70% |
12.00% |
12.00% |
11.60% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
23.1 |
N/A |
24.0 |
25.1 |
| Undergraduate tuition and mandatory fees: annual (based on 30 credit hours) (in dollars) (g,h) |
$ 16,390.00 |
$ 16,076.00 |
$ 16,076.00 |
$ 16,076.00 |
$ 15,784.00 |
| Percentage of undergraduate students receiving institutional need-based aid (i) |
N/A |
1.30% |
N/A |
1.40% |
2.30% |
| Percentage of undergraduate students receiving MAP |
N/A |
51.90% |
N/A |
51.60% |
53.50% |
| Percentage of undergraduate students receiving Pell |
N/A |
N/A |
N/A |
49.60% |
50.00% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income |
N/A |
N/A |
N/A |
N/A |
23.10% |